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
| दरिया(Daughter-in-Law) RJ-271500516901969800/51545212 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| | | |
2715005WL005984
| Credited |
15/05/2019
|
|
|
2
| हनुमान राम(Self) RJ-271500516901969800/9252159-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
3
| सुमित्रा(Self) RJ-271500516901969800/9459884-A | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 77 |
616
|
0
|
0
|
616
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
4
| मोहम्मद आसिफ(Self) RJ-271500516901969800/94913642 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 77 |
462
|
0
|
0
|
462
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
5
| सुमित्रा देवी RJ-271500516901969800/9252306 | SC |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL005984
| Credited |
16/05/2019
|
|
|
6
| जितेंद्र सैन(Self) RJ-271500516901969800/94913616 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
7
| ललिता RJ-271500516901969800/3630599-A | SC |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
8
| भुन्डी देवी RJ-271500516901969800/9484855 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 77 |
693
|
0
|
0
|
693
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
9
| इन्द्रादेवी RJ-271500516901969800/9252315 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
10
| जशोदा(Self) RJ-271500516901969800/9252315-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 6 | 8 | 4 | 4 | 9 | 0 | 9 | 10 | 5 | 9 | 5 | 0 | 10 | 10 | | | | | | | | | | | | | | |