क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शांति देवी RJ-271500516901969800/3630629 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
2
| गोमती RJ-271500516901969800/3630640 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
3
| सुशीला RJ-271500516901969800/3630668 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
4
| सुन्दरी RJ-271500516901969800/9252227 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
5
| इन्द्रा(Wife) RJ-271500516901969800/94913656 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
6
| शान्ति(Wife) RJ-271500516901969800/94913668 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
7
| प्रियंका(Wife) RJ-271500516901969800/94913669 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
8
| जैना देवी RJ-271500516901969800/9491516 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
9
| परमुडी(Wife) RJ-271500516901969800/9491502 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014247
| Credited |
30/06/2020
|
|
|
10
| सायरी देवी RJ-271500516901969800/3630675 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014247
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |