क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| समुडी RJ-271500516901969800/3630779 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 82 |
164
|
0
|
0
|
164
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
2
| मूमल RJ-271500516901969800/3630709 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
3
| भगा राम(Self) RJ-271500516901969800/3630770-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
4
| सीता RJ-271500516901969800/9252302 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
5
| रसीदा बानो(Daughter-in-Law) RJ-271500516901969800/9252334-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
6
| पतकी RJ-271500516901969800/9484906 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
7
| पानकी RJ-271500516901969800/3630771 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
11/06/2019
|
|
|
8
| हनीफ खां RJ-271500516901969800/9491624 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
9
| भूरकी RJ-271500516901969800/9484915 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
10
| इन्द्रा RJ-271500516901969800/9491602 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 0 | 10 | 8 | 10 | 8 | 6 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |