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
| मुमताज RJ-271500516901969800/9459831 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
2
| कमला RJ-271500516901969800/3630654 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
3
| ढगलाई RJ-271500516901969800/3630648 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
4
| छोटा RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
5
| उगमा देवी RJ-271500516901969800/9484947 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
6
| आशा सोनी(Wife) RJ-271500516901969800/94913618 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
7
| कंवराई RJ-271500516901969800/9252199 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
8
| कमला देवी RJ-271500516901969800/3630655-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
9
| भंवराई RJ-271500516901969800/9252161 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
10
| छोटी RJ-271500516901969800/9252214 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 5 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |