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
| बाबुलाल RJ-271500516901969800/9252309 | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
2
| रामचन्द्र RJ-271500516901969800/51545252 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
11/06/2019
|
|
|
3
| भंवरी देवी RJ-271500516901969800/9459924 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
4
| कुलपत(Wife) RJ-271500516901969800/9484956 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
5
| महेंद्र(Self) RJ-271500516901969800/94913630 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
6
| पूजा(Self) RJ-271500516901969800/94913645 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
7
| सीता देवी RJ-271500516901969800/9491485-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
8
| हवा देवी RJ-271500516901969800/9491554 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 73 |
730
|
0
|
0
|
730
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
9
| नेनुडी RJ-271500516901969800/3630664 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
10
| शांति देवी RJ-271500516901969800/51545223 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 4 | 0 | 6 | 10 | 9 | 7 | 5 | 4 | 0 | 7 | 7 | 9 | 10 | | | | | | | | | | | | | | |