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
| प्रकाश RJ-271500516901969800/8896608 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | PIPAR CITY | PUNB0082400 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
2
| मालाराम RJ-271500516901969800/9252161 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
3
| मुमताज RJ-271500516901969800/9459831 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
4
| संतोष RJ-271500516901969800/9252098 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | BANAD | UCBA0001228 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
5
| ढगलाई RJ-271500516901969800/3630648 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
6
| देवन्द्रसिंह RJ-271500516901969800/51545250 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
7
| रेखा(Wife) RJ-271500516901969800/9484871-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
8
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
9
| सन्तोष RJ-271500516901969800/9252170-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL026812
| Credited |
18/08/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |