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
| सुमित्रा RJ-271500516901969800/9484982-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
2
| धापू देवी RJ-271500516901969800/9484988 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009529
| Credited |
29/05/2019
|
|
|
3
| ढगलाई RJ-271500516901969800/2512176 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009529
| Credited |
30/05/2019
|
|
|
4
| मीमा देवी(Wife) RJ-271500516901969800/9252163-A | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 73 |
73
|
0
|
0
|
73
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
5
| सीता RJ-271500516901969800/9484945-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 68 |
340
|
0
|
0
|
340
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
6
| जैनकी RJ-271500516901969800/9491612 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
7
| बेबी RJ-271500516901969800/9484964 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
8
| कौशल्या RJ-271500516901969800/9491612-a | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 73 |
146
|
0
|
0
|
146
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
9
| गीता देवी RJ-271500516901969800/9484970 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 68 |
748
|
0
|
0
|
748
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
10
| धापू देवी RJ-271500516901969800/9252177 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 68 |
136
|
0
|
0
|
136
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 6 | 0 | 5 | 7 | 7 | 6 | 7 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |