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
| गीता देवी RJ-271500516901969800/3630639-b | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
2
| परमूडी RJ-271500516901969800/9252216 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
3
| हस्तू RJ-271500516901969800/9252180 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
4
| लीला(Wife) RJ-271500516901969800/3630639-a | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
5
| नेनी देवी(Wife) RJ-271500516901969800/3630639-c | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
6
| ढगलाई RJ-271500516901969800/3630648 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
7
| छोटा RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
8
| परमा RJ-271500516901969800/3630666 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
9
| नाथी RJ-271500516901969800/9252093 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
10
| भीकी देवी RJ-271500516901969800/3630594 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |