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
| गुटकी RJ-271500516901969800/9459861 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 88 |
792
|
0
|
0
|
792
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
2
| मंजू RJ-271500516901969800/9459868 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
3
| हेमाराम RJ-271500516901969800/9459883 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 88 |
616
|
0
|
0
|
616
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044676
| Credited |
06/02/2020
|
|
|
4
| प्रभूराम RJ-271500516901969800/9252244 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 88 |
616
|
0
|
0
|
616
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
5
| मिसरी देवी RJ-271500516901969800/9459873 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
6
| लीला RJ-271500516901969800/9459881 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
7
| गणी देवी RJ-271500516901969800/9252232-A | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
8
| सूवा देवी RJ-271500516901969800/9484959 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
9
| केलकी RJ-271500516901969800/9484936 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
10
| कुकी RJ-271500516901969800/9252237 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 88 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 8 | 9 | 10 | 10 | 8 | 0 | 8 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |