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
| सीता RJ-271500516901969800/9459896 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
2
| सोहनी RJ-271500516901969800/9459921 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
3
| भीकी देवी RJ-271500516901969800/9252152 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| UCO BANK | Sukher | UCBA0003105 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
4
| जीवली RJ-271500516901969800/3630774 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
5
| सुवटी RJ-271500516901969800/51545217 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
6
| कानाराम RJ-271500516901969800/9459881 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
7
| पप्पी RJ-271500516901969800/9459906 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
8
| कमली RJ-271500516901969800/9252230 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
9
| माणक लाल RJ-271500516901969800/9459840 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |