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
| गुडडी RJ-271500516901969800/9464973 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
2
| ढगलाई RJ-271500516901969800/2512176 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL016916
| Credited |
28/06/2019
|
|
|
3
| सीता RJ-271500516901969800/3630669 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
4
| संतोष(Wife) RJ-271500516901969800/94913660 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
5
| जैनकी RJ-271500516901969800/9491612 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
6
| बेबी RJ-271500516901969800/9484964 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
7
| गीता देवी RJ-271500516901969800/9484970 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
8
| उगमा RJ-271500516901969800/3630800 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
9
| धापू देवी RJ-271500516901969800/9252177 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
10
| चुकी देवी(Wife) RJ-271500516901969800/94913634 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 7 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |