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
| सुमन RJ-271500516901969800/3630595 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
2
| विद्या देवी RJ-271500516901969800/9459940 | SC |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
3
| निरमा RJ-271500516901969800/9252313 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
4
| पिस्ता RJ-271500516901969800/9252313-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
5
| अनोपी(Wife) RJ-271500516901969800/94913624 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
6
| सन्तोष RJ-271500516901969800/9459863 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 73 |
730
|
0
|
0
|
730
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
7
| राधादेवी RJ-271500516901969800/9459883 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
8
| मोना RJ-271500516901969800/9459904 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 73 |
584
|
0
|
0
|
584
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
9
| पानकी देवी RJ-271500516901969800/9252162 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
10
| पपुडी RJ-271500516901969800/9484869 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 70 |
560
|
0
|
0
|
560
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005984
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 6 | 9 | 5 | 6 | 10 | 0 | 9 | 10 | 9 | 8 | 6 | 0 | 9 | 9 | | | | | | | | | | | | | | |