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
| प्रेम RJ-271500516901969800/9484951 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
2
| गीता RJ-271500516901969800/9491497 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
3
| ममता(Wife) RJ-271500516901969800/9491504-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
4
| संगीता(Wife) RJ-271500516901969800/9252102 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 73 |
584
|
0
|
0
|
584
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
5
| गणपत मेघवाल(Self) RJ-271500516901969800/9252238-C | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
6
| किरण(Wife) RJ-271500516901969800/9252238-C | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
7
| संगीता(Wife) RJ-271500516901969800/9491619 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
8
| सुगरी RJ-271500516901969800/9459837 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
9
| मोहनी RJ-271500516901969800/9491511-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
10
| भगवती RJ-271500516901969800/3630573 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 71 |
781
|
0
|
0
|
781
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 3 | 10 | 9 | 0 | 8 | 9 | 10 | 8 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |