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
| श्यामलाल RJ-271500516901969800/3630723 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 79 |
711
|
0
|
0
|
711
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
2
| नथमल RJ-271500516901969800/9252282 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
3
| लीला(Wife) RJ-271500516901969800/94913628 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 77 |
616
|
0
|
0
|
616
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
4
| रामपाल(Son) RJ-271500516901969800/3630790-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 79 |
553
|
0
|
0
|
553
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL012694
| Credited |
11/06/2019
|
|
|
5
| सुमित्रा देवी RJ-271500516901969800/9252306 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL012694
| Credited |
11/06/2019
|
|
|
6
| दाकू RJ-271500516901969800/9252340-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 77 |
154
|
0
|
0
|
154
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
7
| संगीता RJ-271500516901969800/9252100 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
8
| चन्द्रा देवी RJ-271500516901969800/9491980 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 77 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
9
| रूकडी RJ-271500516901969800/9252277 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
10
| शारदा RJ-271500516901969800/3630582 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012694
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 5 | 0 | 9 | 9 | 6 | 8 | 8 | 7 | 0 | 7 | 7 | 5 | 9 | | | | | | | | | | | | | | |