क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीरा RJ-271500516901969800/9491491 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 74 |
518
|
0
|
0
|
518
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
2
| परवीना उर्फ धापु RJ-271500516901969800/51545264 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 75 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
3
| रईशा बानू RJ-271500516901969800/9491629 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 75 |
375
|
0
|
0
|
375
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
4
| पोलाराम RJ-271500516901969800/9484925 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 75 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL012628
| Credited |
11/06/2019
|
|
|
5
| मेरून RJ-271500516901969800/9459820 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 75 |
75
|
0
|
0
|
75
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
6
| शान्ति RJ-271500516901969800/9459892 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 74 |
666
|
0
|
0
|
666
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
7
| गुटकी RJ-271500516901969800/9252316 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 74 |
592
|
0
|
0
|
592
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
8
| पतासी RJ-271500516901969800/9491596 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 74 |
666
|
0
|
0
|
666
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
9
| चुनाराम RJ-271500516901969800/9484862 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 75 |
375
|
0
|
0
|
375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
10
| पांचकी RJ-271500516901969800/9252276 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 74 |
666
|
0
|
0
|
666
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 0 | 7 | 9 | 9 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |