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
| पप्पु देवी RJ-271500516901969800/9459925 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 50 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL002687
| Credited |
07/05/2019
|
|
|
2
| समु देवी RJ-271500516901969800/9252260 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 50 |
600
|
0
|
0
|
600
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL002687
| Credited |
07/05/2019
|
|
|
3
| जयराम RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 50 |
600
|
0
|
0
|
600
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL002687
| Credited |
07/05/2019
|
|
|
4
| सेठाराम(Son) RJ-271500516901969800/3630679-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 50 |
500
|
0
|
0
|
500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL002687
| Credited |
03/05/2019
|
|
|
5
| नेनीदेवी RJ-271500516901969800/9252228 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 50 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL002687
| Credited |
02/05/2019
|
|
|
6
| शांति(Wife) RJ-271500516901969800/3630619-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 50 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL002687
| Credited |
02/05/2019
|
|
|
7
| जरीना RJ-271500516901969800/9459839 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL002687
| Credited |
02/05/2019
|
|
|
8
| मांगीदेवी RJ-271500516901969800/9484852-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 50 |
550
|
0
|
0
|
550
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL002687
| Credited |
07/05/2019
|
|
|
9
| माडकी RJ-271500516901969800/9484932 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 50 |
500
|
0
|
0
|
500
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL002687
| Credited |
07/05/2019
|
|
|
10
| शोभा RJ-271500516901969800/9459841 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 50 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL002687
| Credited |
02/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 7 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |