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
| प्रकाश RJ-271500516901969800/8896608 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | PIPAR CITY | PUNB0082400 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
2
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 64 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009558
| Credited |
29/05/2019
|
|
|
3
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
4
| रामूडी RJ-271500516901969800/3630686 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 64 |
832
|
0
|
0
|
832
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
5
| किरण RJ-271500516901969800/3630686-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 64 |
640
|
0
|
0
|
640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
6
| रामुडी उर्फ रामेश्वरी RJ-271500516901969800/51545262 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
7
| राजू देवी(Wife) RJ-271500516901969800/94913617 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
8
| नाथी RJ-271500516901969800/9252093 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
9
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 64 |
640
|
0
|
0
|
640
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 9 | 9 | 0 | 9 | 8 | 9 | 6 | 8 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |