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
| करीमा खातून RJ-271500516901969800/9464966 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 72 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
2
| गुडडी RJ-271500516901969800/9464973 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 74 |
962
|
0
|
0
|
962
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
3
| समन्दा RJ-271500516901969800/51545203 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009540
| Credited |
30/05/2019
|
|
|
4
| जीवली RJ-271500516901969800/3630774 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009540
| Credited |
30/05/2019
|
|
|
5
| रूकडी RJ-271500516901969800/3630784 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
6
| सोनी देवी RJ-271500516901969800/9484919 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
7
| गुटकी RJ-271500516901969800/3630760 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 74 |
814
|
0
|
0
|
814
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
8
| जरीना RJ-271500516901969800/9459839 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
9
| पानकी(Wife) RJ-271500516901969800/9252255-A | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
10
| शारदा(Wife) RJ-271500516901969800/3630760-C | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 74 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009540
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 10 | 0 | 8 | 7 | 10 | 3 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |