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
| लीला RJ-271500516901969800/9252215 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 64 |
704
|
0
|
0
|
704
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
2
| लीला देवी RJ-271500516901969800/9484996-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 64 |
768
|
0
|
0
|
768
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
3
| गीता RJ-271500516901969800/9459931 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009558
| Credited |
29/05/2019
|
|
|
4
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 64 |
768
|
0
|
0
|
768
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
5
| कविता(Daughter-in-Law) RJ-271500516901969800/9459850 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 66 |
858
|
0
|
0
|
858
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
6
| गुड्डी वैष्णव(Daughter) RJ-271500516901969800/9484991 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
7
| सायरी देवी RJ-271500516901969800/9252266 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 64 |
832
|
0
|
0
|
832
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
8
| छोटीदेवी RJ-271500516901969800/9484991 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
9
| चन्दा देवी RJ-271500516901969800/9491517 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 66 |
858
|
0
|
0
|
858
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
10
| गुड्डी(Wife) RJ-271500516901969800/3630623 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 64 |
832
|
0
|
0
|
832
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 10 | 0 | 9 | 10 | 10 | 7 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |