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
| कमला RJ-271500516901969800/9252305 | SC |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 76 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL005984
| Credited |
15/05/2019
|
|
|
2
| उगमा देवी RJ-271500516901969800/9484977 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 66 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL005984
| Credited |
15/05/2019
|
|
|
3
| पिंकी(Self) RJ-271500516901969800/94913632 | SC |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 66 |
528
|
0
|
0
|
528
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
4
| शारदा(Wife) RJ-271500516901969800/94913636 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 66 |
858
|
0
|
0
|
858
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
5
| शांति RJ-271500516901969800/9252310 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 76 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL005984
| Credited |
15/05/2019
|
|
|
6
| आशा RJ-271500516901969800/9252317 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL005984
| Credited |
16/05/2019
|
|
|
7
| शोभा देवी(Wife) RJ-271500516901969800/9464981-A | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 66 |
594
|
0
|
0
|
594
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
8
| अणदी RJ-271500516901969800/3630717 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
9
| मूनकी RJ-271500516901969800/9252217 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 9 | 5 | 6 | 5 | 6 | 9 | 0 | 8 | 8 | 6 | 9 | 4 | 0 | 9 | 9 | | | | | | | | | | | | | | |