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
| जगदीश RJ-271500516901969800/3630716 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 71 |
781
|
0
|
0
|
781
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
2
| शहनाज(Wife) RJ-271500516901969800/3630795-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
3
| परवीन बानो(Wife) RJ-271500516901969800/9491625-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
4
| तीजा देवी(Wife) RJ-271500516901969800/9252263-A | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
5
| मुनकी(Wife) RJ-271500516901969800/9459923 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
6
| गीता देवी RJ-271500516901969800/9484935 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
30/05/2019
|
|
|
7
| पदमा RJ-271500516901969800/9459907 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 71 |
710
|
0
|
0
|
710
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
8
| दाडमी देवी RJ-271500516901969800/9491559 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
9
| इन्द्रादेवी RJ-271500516901969800/9252277-A | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 71 |
781
|
0
|
0
|
781
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009529
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 2 | 9 | 8 | 0 | 6 | 9 | 9 | 5 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |