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
| जरीना RJ-271500516901969800/9459835 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
2
| मूली देवी RJ-271500516901969800/9491505 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
3
| भँवराई(Self) RJ-271500516901969800/94913638 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
4
| गजराई RJ-271500516901969800/9491486 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
5
| मंगली देवी RJ-271500516901969800/3630568-C | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 84 |
924
|
0
|
0
|
924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
6
| भवराई RJ-271500516901969800/9252170-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 84 |
1092
|
0
|
0
|
1092
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
7
| गुडडी RJ-271500516901969800/9252221 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
8
| चम्पा RJ-271500516901969800/9491493 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 84 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
9
| संतोष(Wife) RJ-271500516901969800/3630633-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
10
| भंवरी देवी RJ-271500516901969800/3630568 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |