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
| रवि कुमार RJ-271500516901969800/51545223 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 67 |
335
|
0
|
0
|
335
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
2
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
3
| बेबी RJ-271500516901969800/3630620 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 67 |
804
|
0
|
0
|
804
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
4
| दोलाराम RJ-271500516901969800/3630568-B | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
5
| सोहनी RJ-271500516901969800/3630638-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
6
| बूदकी देवी RJ-271500516901969800/3630652 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
7
| उगमा RJ-271500516901969800/3630800 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
8
| शांति देवी RJ-271500516901969800/51545223 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
9
| समीम(Daughter-in-Law) RJ-271500516901969800/9459815 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 66 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | 2 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |