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
| टीपुङी(Wife) RJ-271500516901969800/9252165 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 75 |
150
|
0
|
0
|
150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
2
| हीरा देवी RJ-271500516901969800/9252166 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 75 |
150
|
0
|
0
|
150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
3
| इंद्रा(Wife) RJ-271500516901969800/9252166-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 75 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
4
| मीरा RJ-271500516901969800/9252268 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
5
| समुडी RJ-271500516901969800/9491509 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
6
| राधा देवी RJ-271500516901969800/3630688 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
7
| कनाराम RJ-271500516901969800/3630568-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
8
| रूकडी RJ-271500516901969800/9252277 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
9
| सोवनी RJ-271500516901969800/9252273 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 7 | 6 | 0 | 4 | 5 | 5 | 3 | 4 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |