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
| गंगा देवी RJ-271500516901969800/3630753 | 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
|
|
|
2
| पपूडी RJ-271500516901969800/9491595 | 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
|
|
|
3
| कमला देवी(Daughter-in-Law) RJ-271500516901969800/9252153 | 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
|
|
|
4
| बिरदी RJ-271500516901969800/3630758 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | PAOTA B ROAD, JODHPUR | SBIN0030348 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
5
| मुनी देवी RJ-271500516901969800/3630577 | 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
|
|
|
6
| तारा देवी RJ-271500516901969800/3630710 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
7
| पानकी RJ-271500516901969800/9252323 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 88 |
968
|
0
|
0
|
968
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL016765
| Credited |
28/06/2019
|
|
|
8
| गंगा RJ-271500516901969800/9252239 | 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
|
|
|
9
| विदया देवी(Self) RJ-271500516901969800/3630750-a | 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
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |