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
| पतासी RJ-271500516901969800/9491498 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL012694
| Credited |
12/06/2019
|
|
|
2
| गोविन्दराम RJ-271500516901969800/3630636 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL029944
| Credited |
18/09/2019
|
|
|
3
| गंगा देवी RJ-271500516901969800/3630645 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
4
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
5
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 75 |
225
|
0
|
0
|
225
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
6
| इंद्रा देवी(Wife) RJ-271500516901969800/94913640 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
7
| प्रेमलता RJ-271500516901969800/9484989 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
8
| रामप्यारी RJ-271500516901969800/9252167 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 78 |
546
|
0
|
0
|
546
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
9
| मेना देवी(Wife) RJ-271500516901969800/94913625 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
10
| ईन्द्रादेवी RJ-271500516901969800/9491498-A | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 5 | 0 | 9 | 9 | 5 | 9 | 4 | 5 | 0 | 5 | 9 | 9 | 9 | | | | | | | | | | | | | | |