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
| रामूडी RJ-271500516901969800/3630686 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 83 |
996
|
0
|
0
|
996
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
2
| किरण RJ-271500516901969800/3630686-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
3
| अमरी देवी RJ-271500516901969800/9484973-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
4
| लक्ष्मी(Wife) RJ-271500516901969800/94913661 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
5
| ओमा राम(Self) RJ-271500516901969800/94913680 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
6
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 83 |
1079
|
0
|
0
|
1079
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
7
| प्रेमलता RJ-271500516901969800/9484989 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
8
| कंचन देवी RJ-271500516901969800/9484871 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
9
| मंजू देवी RJ-271500516901969800/9484972 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
10
| राधा RJ-271500516901969800/9484996-b | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 81 |
1053
|
0
|
0
|
1053
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |