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
| प्रकाश RJ-271500516901969800/3630673 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 74 |
962
|
0
|
0
|
962
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
2
| ढगलाई RJ-271500516901969800/2512176 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL012706
| Credited |
12/06/2019
|
|
|
3
| अमराई RJ-271500516901969800/3630685 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 74 |
444
|
0
|
0
|
444
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
4
| मीमा देवी(Wife) RJ-271500516901969800/9252163-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 74 |
74
|
0
|
0
|
74
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
5
| जैनकी RJ-271500516901969800/9491612 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
6
| बेबी RJ-271500516901969800/9484964 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
7
| गीता देवी RJ-271500516901969800/9484970 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
8
| पपूडी RJ-271500516901969800/9252280 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 74 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
9
| धापू देवी RJ-271500516901969800/9252177 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 74 |
222
|
0
|
0
|
222
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012706
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 4 | 4 | 0 | 6 | 7 | 6 | 5 | 5 | 6 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |