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
| नेताराम RJ-271500516901969800/9252292 | SC |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL016916
| Credited |
28/06/2019
|
|
|
2
| इंद्रा देवी(Wife) RJ-271500516901969800/94913640 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
3
| जणकारी RJ-271500516901969800/3630679-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 76 |
380
|
0
|
0
|
380
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
4
| गीता RJ-271500516901969800/51545263 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
5
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
6
| गुडडी RJ-271500516901969800/9252221 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
7
| जैना देवी RJ-271500516901969800/9491516 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 76 |
836
|
0
|
0
|
836
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
8
| चम्पा RJ-271500516901969800/9491493 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
9
| मेना देवी(Wife) RJ-271500516901969800/94913625 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
10
| इन्द्रा RJ-271500516901969800/3630578 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 76 |
304
|
0
|
0
|
304
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016916
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 5 | 2 | 0 | 8 | 10 | 10 | 9 | 8 | 9 | 0 | 8 | 7 | 8 | 8 | 10 | | | | | | | | | | | | | | |