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
| प्रकाश RJ-271500516901969800/8896608 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 78 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | PIPAR CITY | PUNB0082400 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
2
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL012694
| Credited |
12/06/2019
|
|
|
3
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
4
| कमला RJ-271500516901969800/3630654 | 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
|
|
|
5
| रामूडी RJ-271500516901969800/3630686 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
6
| किरण RJ-271500516901969800/3630686-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
7
| कंवराई RJ-271500516901969800/9252199 | 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
|
|
|
8
| उगमा देवी RJ-271500516901969800/9484947 | 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
|
|
|
9
| भंवराई RJ-271500516901969800/9252161 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
10
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 78 |
702
|
0
|
0
|
702
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 6 | 0 | 9 | 9 | 8 | 9 | 6 | 8 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |