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
| सोहनी RJ-271500516901969800/3630597 | SC |
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
| दाकू RJ-271500516901969800/3630789 | 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
| मंन्जू RJ-271500516901969800/3630596 | SC |
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
|
|
|
4
| महेंद्र कुमार(Son) RJ-271500516901969800/9252055 | SC |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
5
| अशोक कुमार गहलोत(Self) RJ-271500516901969800/9252185-A | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 88 |
880
|
0
|
0
|
880
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
6
| सोहनी(Wife) RJ-271500516901969800/9252251 | 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
|
|
|
7
| मुजू RJ-271500516901969800/3630600 | SC |
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
| सुमिया(Wife) RJ-271500516901969800/9252057 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
9
| मंन्जू RJ-271500516901969800/9252054 | SC |
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
|
|
|
10
| रामप्यारी RJ-271500516901969800/9252053 | SC |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 10 | 9 | 6 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |