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
| कौशल्या RJ-271500516901969800/3630574 | SC |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 83 |
747
|
0
|
0
|
747
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
2
| मिठूडी RJ-271500516901969800/9252253 | SC |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 73 |
730
|
0
|
0
|
730
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
3
| प्रमेशवरी RJ-271500516901969800/9464979 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
4
| सन्तोष (Self) RJ-271500516901969800/9491497-c | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
5
| पुष्प कंवर(Wife) RJ-271500516901969800/9491471 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
6
| ममता(Wife) RJ-271500516901969800/9252297-A | SC |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 83 |
581
|
0
|
0
|
581
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
7
| रेखा RJ-271500516901969800/3630514-A | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 83 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
8
| अणदाई RJ-271500516901969800/9252279 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
9
| सन्तोष RJ-271500516901969800/9252170-A | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 73 |
146
|
0
|
0
|
146
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
10
| मनीषा(Daughter) RJ-271500516901969800/9252228 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 4 | 8 | 3 | 4 | 7 | 0 | 8 | 8 | 5 | 7 | 4 | 0 | 7 | 8 | | | | | | | | | | | | | | |