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
| अनिता(Daughter-in-Law) RJ-271500516901969800/94913623 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
2
| रचना(Wife) RJ-271500516901969800/3630788-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
3
| कमला देवी RJ-271500516901969800/9252283 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
4
| संगीता(Wife) RJ-271500516901969800/9252307-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
5
| गोकलराम RJ-271500516901969800/3630772 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
6
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
7
| सीमा(Daughter-in-Law) RJ-271500516901969800/94913679 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
8
| गुडियादेवी RJ-271500516901969800/51545270 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
9
| शोभा देवी(Wife) RJ-271500516901969800/9464981-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
10
| छोटा RJ-271500516901969800/3630788 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 5 | 3 | 5 | 5 | 0 | 5 | 8 | 7 | 10 | 9 | 3 | 0 | | | | | | | | | | | | | | |