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
| सीता(Wife) RJ-271500516901969800/3630715 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 87 |
783
|
0
|
0
|
783
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
2
| नाथी देवी RJ-271500516901969800/9459879 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 87 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
3
| रामी देवी RJ-271500516901969800/9459915 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 87 |
783
|
0
|
0
|
783
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL012628
| Credited |
12/06/2019
|
|
|
4
| जगदीश RJ-271500516901969800/3630716 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 87 |
783
|
0
|
0
|
783
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
5
| इन्द्रा RJ-271500516901969800/3630725 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 87 |
696
|
0
|
0
|
696
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
6
| गोगा RJ-271500516901969800/9484908 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 87 |
609
|
0
|
0
|
609
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
7
| पतकी RJ-271500516901969800/9252245-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 87 |
696
|
0
|
0
|
696
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
8
| पतकी RJ-271500516901969800/9252236 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 87 |
522
|
0
|
0
|
522
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
9
| सोनी RJ-271500516901969800/9484901 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 87 |
696
|
0
|
0
|
696
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
10
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 87 |
435
|
0
|
0
|
435
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 0 | 10 | 9 | 10 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |