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
| सरोज(Wife) RJ-271500516901969800/94913614 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
2
| रामप्यारी RJ-271500516901969800/9491512 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
3
| जैना देवी RJ-271500516901969800/9491516 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
4
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
5
| गलकाई RJ-271500516901969800/9252220 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
6
| रेखा(Wife) RJ-271500516901969800/9484871-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
7
| अमरी देवी RJ-271500516901969800/9484973-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
8
| कंचन देवी RJ-271500516901969800/9484871 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
9
| लक्ष्मणराम RJ-271500516901969800/9491513 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005990
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 4 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |