क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पदमा RJ-271500516901969800/9459919 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| | | |
2715005WL012628
| Credited |
12/06/2019
|
|
|
2
| सुगणाई RJ-271500516901969800/9459919-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 82 |
574
|
0
|
0
|
574
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
3
| राधा देवी RJ-271500516901969800/9464976 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
4
| राखी RJ-271500516901969800/9484984 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
5
| रुकमा(Wife) RJ-271500516901969800/94913619 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 82 |
410
|
0
|
0
|
410
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
6
| कंवराई(Wife) RJ-271500516901969800/94913620 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 82 |
328
|
0
|
0
|
328
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
7
| सुमित्रा RJ-271500516901969800/9252196-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
8
| हवा देवी RJ-271500516901969800/9459920 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
9
| शाति RJ-271500516901969800/9252238-B | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
10
| ढगलाई RJ-271500516901969800/9459917-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 5 | 0 | 10 | 9 | 10 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |