क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सन्तोष कंवर RJ-271500516901969800/9491582 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 36 |
288
|
0
|
0
|
288
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012644
| Credited |
12/06/2019
|
|
|
2
| छोटीदेवी RJ-271500516901969800/9491499 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 36 |
288
|
0
|
0
|
288
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012644
| Credited |
12/06/2019
|
|
|
3
| मिमूडी RJ-271500516901969800/3630706 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 39 |
273
|
0
|
0
|
273
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012644
| Credited |
12/06/2019
|
|
|
4
| देवन्द्रसिंह RJ-271500516901969800/51545250 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 39 |
234
|
0
|
0
|
234
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012644
| Credited |
11/06/2019
|
|
|
5
| नवरतन(Wife) RJ-271500516901969800/94913650 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 39 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | BHOPALGARH | SBIN0051115 |
2715005WL012644
| Credited |
11/06/2019
|
|
|
6
| नाथी RJ-271500516901969800/9252093 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 39 |
312
|
0
|
0
|
312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012644
| Credited |
12/06/2019
|
|
|
7
| इन्द्रा RJ-271500516901969800/9252202 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 36 |
252
|
0
|
0
|
252
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012644
| Credited |
12/06/2019
|
|
|
8
| कुम्भाराम RJ-271500516901969800/3630760 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 36 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012644
| Credited |
11/06/2019
|
|
|
9
| उगमा RJ-271500516901969800/3630800 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 39 |
234
|
0
|
0
|
234
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012644
| Credited |
12/06/2019
|
|
|
10
| भीकी देवी RJ-271500516901969800/3630594 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 36 |
288
|
0
|
0
|
288
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012644
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 0 | 9 | 7 | 10 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |