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
| दाखु देवी RJ-271500516901969800/9252241 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
2
| गुटकी RJ-271500516901969800/9459861 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 87 |
1044
|
0
|
0
|
1044
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
3
| सविता नारायण चौधरी(Daughter-in-Law) RJ-271500516901969800/9459882 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
4
| इंद्रा देवी(Wife) RJ-271500516901969800/94913674 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
5
| प्यारकी RJ-271500516901969800/9484927 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
6
| चम्पा RJ-271500516901969800/9252243 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
7
| नारायणी RJ-271500516901969800/9252244 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
8
| गणी देवी RJ-271500516901969800/9252232-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
9
| रूपली RJ-271500516901969800/9484909 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
10
| कुकी RJ-271500516901969800/9252237 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005737
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |