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
| सीता(Wife) RJ-271500516901969800/3630715 | 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
|
|
|
2
| नाथी देवी RJ-271500516901969800/9459879 | 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
|
|
|
3
| रामचन्द्र RJ-271500516901969800/51545252 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
4
| रूकमाइ(Wife) RJ-271500516901969800/3630668-a | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
5
| सीता RJ-271500516901969800/9252248 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
6
| विमला RJ-271500516901969800/3630662 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
7
| छोटी RJ-271500516901969800/3630768 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
8
| पतकी RJ-271500516901969800/9252245-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
9
| पिन्की देवी RJ-271500516901969800/9484930 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
10
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 6 | 10 | 0 | 7 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |