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
| छोटी RJ-271500516901969800/3630569 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
2
| सोहनी RJ-271500516901969800/3630597 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
3
| रूकमा देवी RJ-271500516901969800/3630595-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
4
| सोहनी(Wife) RJ-271500516901969800/9252251 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009540
| Credited |
30/05/2019
|
|
|
5
| मुजू RJ-271500516901969800/3630600 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
6
| मंन्जू RJ-271500516901969800/9252054 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
7
| सुमिया(Wife) RJ-271500516901969800/9252057 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
30/05/2019
|
|
|
8
| भगवती RJ-271500516901969800/3630597-a | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
9
| रामप्यारी RJ-271500516901969800/9252053 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
10
| गीता देवी RJ-271500516901969800/9252075 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 82 |
1066
|
0
|
0
|
1066
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |