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
| बुदकी RJ-271500516901969800/9459867 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
2
| रामी देवी RJ-271500516901969800/9459915 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL005941
| Credited |
15/05/2019
|
|
|
3
| गवरी RJ-271500516901969800/3630671 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
4
| इन्द्रा RJ-271500516901969800/3630725 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
5
| चुनाराम RJ-271500516901969800/9459855 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 62 |
62
|
0
|
0
|
62
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
6
| कानाराम RJ-271500516901969800/9459881 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
7
| सोनी देवी RJ-271500516901969800/9484919 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
8
| सोनी RJ-271500516901969800/9484901 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 62 |
620
|
0
|
0
|
620
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
9
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
10
| मीरा देवी RJ-271500516901969800/3630728 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 62 |
434
|
0
|
0
|
434
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 6 | 5 | 9 | 0 | 8 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |