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
| सोहनलाल RJ-271500516901969800/3630995-A | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| ORIENTAL BANK OF COMMERCE | SARDARPURA, JODHPUR | ORBC0101245 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
2
| हस्तू RJ-271500516901969800/9252180 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
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
|
|
|
3
| ओमा राम(Self) RJ-271500516901969800/94913680 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
4
| बाया(Wife) RJ-271500516901969800/94913681 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 92 |
736
|
0
|
0
|
736
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
5
| तेजा राम(Self) RJ-271500516901969800/94913683 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
6
| सीमा(Daughter-in-Law) RJ-271500516901969800/94913679 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
7
| फरजाना RJ-271500516901969800/9459821-A | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 92 |
920
|
0
|
0
|
920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
8
| फरजाना(Wife) RJ-271500516901969800/94913682 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
9
| मंजू(Wife) RJ-271500516901969800/94913683 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
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
|
|
|
10
| मोहम्मद फरमान(Self) RJ-271500516901969800/94913682 | 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
|
|
|
| कुल हाजिरी | 9 | 8 | 5 | 2 | 3 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |