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
| वरजू RJ-271500516901969800/9484945-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| | | |
2715005WL018442
| Credited |
14/07/2020
|
|
|
2
| नाथी देवी RJ-271500516901969800/9459879 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
3
| राबीया RJ-271500516901969800/9252138 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
4
| पानी देवी RJ-271500516901969800/9491518 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
5
| सुलताना RJ-271500516901969800/9252128 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
6
| ANITA(Daughter-in-Law) RJ-271500516901969800/9252302 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
7
| सीता RJ-271500516901969800/9484945-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
8
| बेबी(Wife) RJ-271500516901969800/9491494-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL036499
| Credited |
30/09/2020
|
|
|
9
| पतकी RJ-271500516901969800/9252236 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 89 |
267
|
0
|
0
|
267
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
10
| समीम(Daughter-in-Law) RJ-271500516901969800/9459815 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 4 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |