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
| सीता(Wife) RJ-271500516901969800/3630715 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
2
| नाथी देवी RJ-271500516901969800/9459879 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 59 |
649
|
0
|
0
|
649
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
3
| रामी देवी RJ-271500516901969800/9459915 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL009552
| Credited |
29/05/2019
|
|
|
4
| बुधाराम RJ-271500516901969800/3630745 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 59 |
649
|
0
|
0
|
649
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
5
| सीता RJ-271500516901969800/9252302 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 59 |
767
|
0
|
0
|
767
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009552
| Credited |
30/05/2019
|
|
|
6
| कानाराम RJ-271500516901969800/9459881 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
7
| पानकी RJ-271500516901969800/3630771 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
8
| सोनी RJ-271500516901969800/9484901 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
30/05/2019
|
|
|
9
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
10
| इन्द्रा RJ-271500516901969800/9491602 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 59 |
649
|
0
|
0
|
649
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009552
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 10 | 9 | 0 | 8 | 9 | 9 | 2 | 8 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |