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
| पतासी RJ-271500516901969800/9491498 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009558
| Credited |
30/05/2019
|
|
|
2
| सरोज(Wife) RJ-271500516901969800/94913614 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
3
| देवन्द्रसिंह RJ-271500516901969800/51545250 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
4
| अमरी देवी RJ-271500516901969800/9484973-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
5
| प्रेमलता RJ-271500516901969800/9484989 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
6
| रामप्यारी RJ-271500516901969800/9252167 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
7
| बूदकी देवी RJ-271500516901969800/3630652 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
8
| मंजू देवी RJ-271500516901969800/9484972 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
29/05/2019
|
|
|
9
| ईन्द्रादेवी RJ-271500516901969800/9491498-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 73 |
949
|
0
|
0
|
949
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009558
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 9 | 9 | 0 | 9 | 9 | 9 | 5 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |