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
| रेखा(Wife) RJ-271500516901969800/94913647 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| UCO BANK | DHAVA | UCBA0001219 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
2
| गंगा देवी RJ-271500516901969800/3630645 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
3
| परमा RJ-271500516901969800/3630666 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
4
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
5
| ओमा राम(Self) RJ-271500516901969800/94913680 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
6
| नवरतन(Wife) RJ-271500516901969800/94913650 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| STATE BANK OF INDIA | BHOPALGARH | SBIN0051115 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
7
| सीमा(Daughter-in-Law) RJ-271500516901969800/94913679 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
8
| समीम RJ-271500516901969800/9459817 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 74 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
9
| बेबी(Wife) RJ-271500516901969800/9459917-D | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 74 |
962
|
0
|
0
|
962
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
10
| सन्जू RJ-271500516901969800/3630601-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 4 | 10 | 9 | 0 | 9 | 9 | 9 | 6 | 10 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |