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
| मीमा देवी RJ-271500516901969800/3630642 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
2
| सुमित्रा RJ-271500516901969800/9252196-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
|
|
|
3
| रैमती RJ-271500516901969800/9252320-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
4
| मेनादेवी RJ-271500516901969800/9491491-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
5
| गलकाई RJ-271500516901969800/3630601 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
6
| मोवनी RJ-271500516901969800/3630678 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
7
| पतासी RJ-271500516901969800/9491596 | 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
|
|
|
8
| टिपूडी RJ-271500516901969800/9252329 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016733
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 7 | 6 | 8 | | | | | | | | | | | | | | |