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
| सन्तोष RJ-271500516901969800/9252051 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009542
| Credited |
29/05/2019
|
|
|
2
| पप्पू देवी RJ-271500516901969800/9252052 | SC |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009542
| Credited |
29/05/2019
|
|
|
3
| केलकी RJ-271500516901969800/9459897 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 68 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009542
| Credited |
30/05/2019
|
|
|
4
| केसी(Wife) RJ-271500516901969800/9252078 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 66 |
528
|
0
|
0
|
528
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009542
| Credited |
30/05/2019
|
|
|
5
| पवनदेवी(Wife) RJ-271500516901969800/9252051-a | SC |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009542
| Credited |
30/05/2019
|
|
|
6
| फेफी देवी(Wife) RJ-271500516901969800/9252249-a | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009542
| Credited |
29/05/2019
|
|
|
7
| मंगली RJ-271500516901969800/9252059 | SC |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 68 |
748
|
0
|
0
|
748
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009542
| Credited |
29/05/2019
|
|
|
8
| शुशीला RJ-271500516901969800/3630571 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 68 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009542
| Credited |
29/05/2019
|
|
|
9
| संगीता RJ-271500516901969800/51545222 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 68 |
748
|
0
|
0
|
748
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009542
| Credited |
29/05/2019
|
|
|
10
| टिपूडी RJ-271500516901969800/3630589 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009542
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 3 | 3 | 8 | 0 | 9 | 10 | 10 | 8 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |