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
| पूष्पा देवी RJ-271500516901969800/3630581 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
2
| कमला RJ-271500516901969800/9252602 | 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 | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL014249
| Credited |
29/06/2020
|
|
|
3
| सुगणाई RJ-271500516901969800/3630650 | 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 | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL014249
| Credited |
29/06/2020
|
|
|
4
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
5
| रेखा(Wife) RJ-271500516901969800/9484871-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
6
| आशा सोनी(Wife) RJ-271500516901969800/94913618 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
7
| समीम RJ-271500516901969800/9459817 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
8
| सुशीला RJ-271500516901969800/9252061 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
9
| भंवराई RJ-271500516901969800/9252161 | OTHER |
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
|
|
|
10
| मूनकी RJ-271500516901969800/9252217 | OTHER |
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
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |