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
| सीता (Self) RJ-271500516901969800/9484915-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
2
| गैरकी RJ-271500516901969800/9484922 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
3
| पांचकी देवी RJ-271500516901969800/9484923 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
4
| नरबदा RJ-271500516901969800/9459859-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
5
| सोहनी RJ-271500516901969800/9459921 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
6
| जसकी RJ-271500516901969800/9459866-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
7
| आईदान(Self) RJ-271500516901969800/3630746-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
8
| मुन्नी देवी(Self) RJ-271500516901969800/94913654 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL029944
| Credited |
18/09/2019
|
|
|
9
| मांडी देवी RJ-271500516901969800/3630701 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 2 | 4 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |