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
| केलकी RJ-271500516901969800/9459897 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL020145
| Credited |
21/08/2019
|
|
|
2
| नाथी देवी RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
3
| पानी देवी RJ-271500516901969800/9491518 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 66 |
594
|
0
|
0
|
594
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
4
| राधा RJ-271500516901969800/51545256 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 68 |
816
|
0
|
0
|
816
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
5
| बैबी RJ-271500516901969800/3630763 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
6
| शोभाराम गोदारा(Self) RJ-271500516901969800/3630760-B | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
7
| मंन्जू RJ-271500516901969800/9252054 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 68 |
748
|
0
|
0
|
748
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
8
| सुमिया(Wife) RJ-271500516901969800/9252057 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 68 |
748
|
0
|
0
|
748
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
9
| सुखी देवी RJ-271500516901969800/9484925 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
10
| सायरी(Wife) RJ-271500516901969800/94913635 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 66 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 10 | 5 | 10 | 0 | 9 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |