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
| कंवराई RJ-271500516901969800/3630633 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
2
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
3
| केसी(Wife) RJ-271500516901969800/9252078 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
4
| संतोष RJ-271500516901969800/9252268-A | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
5
| रेखा(Wife) RJ-271500516901969800/94913688 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 84 |
924
|
0
|
0
|
924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
6
| गीता(Wife) RJ-271500516901969800/94913690 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
7
| मोहनी RJ-271500516901969800/3630612 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 84 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
8
| सोहनी देवी RJ-271500516901969800/9484993 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 84 |
1008
|
0
|
0
|
1008
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
9
| पिस्ता RJ-271500516901969800/9252298-A | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 85 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
10
| इमरती RJ-271500516901969800/9459934 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019922
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 6 | 9 | 0 | 9 | 9 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |