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
| बैबी RJ-271500516901969800/3630763 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 55 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
2
| विरेन्द्र RJ-271500516901969800/9484994 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 55 |
605
|
0
|
0
|
605
| UCO BANK | BHATI CIRCLE | UCBA0002244 |
2715005WL009552
| Credited |
30/05/2019
|
|
|
3
| बाबूलाल RJ-271500516901969800/3630778 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 55 |
550
|
0
|
0
|
550
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009552
| Credited |
30/05/2019
|
|
|
4
| मधु RJ-271500516901969800/3630780 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 55 |
660
|
0
|
0
|
660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009552
| Credited |
30/05/2019
|
|
|
5
| हाजी मोहम्मद RJ-271500516901969800/3630794 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009552
| Credited |
30/05/2019
|
|
|
6
| बिरदी RJ-271500516901969800/3630758 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 55 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | PAOTA B ROAD, JODHPUR | SBIN0030348 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
7
| बेबी RJ-271500516901969800/3630795 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
8
| नेनी बानो RJ-271500516901969800/3630792 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
9
| छोटा RJ-271500516901969800/3630788 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 60 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
10
| जमीला RJ-271500516901969800/3630747 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 60 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 4 | 10 | 10 | 0 | 8 | 9 | 10 | 5 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |