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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 65 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009539
| Credited |
30/05/2019
|
|
|
2
| छोलो देवी(Wife) RJ-271500516901969800/9459471-A | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
3
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 66 |
858
|
0
|
0
|
858
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
4
| समु देवी RJ-271500516901969800/9252260 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
5
| शांति(Wife) RJ-271500516901969800/3630619-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 66 |
858
|
0
|
0
|
858
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
6
| मांगीदेवी RJ-271500516901969800/9484852-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
30/05/2019
|
|
|
7
| नेनीदेवी RJ-271500516901969800/9252228 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
8
| पुष्पा देवी RJ-271500516901969800/51545215 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 66 |
462
|
0
|
0
|
462
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
9
| कंचन RJ-271500516901969800/9252293-A | SC |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
10
| शोभा RJ-271500516901969800/9459841 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009539
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 8 | 10 | 0 | 9 | 10 | 9 | 3 | 8 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |