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
| कालकी RJ-271500516901969800/9252318 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 68 |
884
|
0
|
0
|
884
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
2
| चम्पा देवी(Wife) RJ-271500516901969800/9252185 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
3
| दाखु देवी RJ-271500516901969800/9252200 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 68 |
748
|
0
|
0
|
748
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
4
| सुशीला RJ-271500516901969800/3630668 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 72 |
504
|
0
|
0
|
504
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
5
| रूकमाइ(Wife) RJ-271500516901969800/3630668-a | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 72 |
720
|
0
|
0
|
720
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
6
| बसन्ती RJ-271500516901969800/3630671-A | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 72 |
216
|
0
|
0
|
216
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
7
| तारा RJ-271500516901969800/3630672 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 72 |
576
|
0
|
0
|
576
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
8
| सुगनी RJ-271500516901969800/3630700 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 68 |
544
|
0
|
0
|
544
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
9
| सोहनी RJ-271500516901969800/3630638-A | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 68 |
612
|
0
|
0
|
612
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
10
| भंवरी देवी RJ-271500516901969800/3630568-D | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 6 | 7 | 0 | 8 | 8 | 8 | 2 | 5 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |