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
| पप्पू देवी RJ-271500516901969800/9252052 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
2
| पतासी RJ-271500516901969800/9252164 | 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 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
3
| नैनी देवी(Mother) RJ-271500516901969800/9484995 | 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 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
4
| निरमा देवी(Wife) RJ-271500516901969800/94913649 | 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 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
5
| समु देवी RJ-271500516901969800/9252260 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
6
| पवनदेवी(Wife) RJ-271500516901969800/9252051-a | SC |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 78 |
624
|
0
|
0
|
624
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
7
| कमला RJ-271500516901969800/9252272 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
8
| काली देवी RJ-271500516901969800/9459889 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 75 |
75
|
0
|
0
|
75
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
9
| कमलादेवी RJ-271500516901969800/9484995 | 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 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
10
| मनीषा(Daughter) RJ-271500516901969800/9252228 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016886
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |