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
| इन्द्रा RJ-271500516901969800/3630786 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
2
| नैनी RJ-271500516901969800/9252278-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
3
| गुडडी RJ-271500516901969800/9464973 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 62 |
620
|
0
|
0
|
620
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
4
| समन्दा RJ-271500516901969800/51545203 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
5
| राखी RJ-271500516901969800/9484984 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
6
| रुकमा(Wife) RJ-271500516901969800/94913619 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
7
| कंवराई(Wife) RJ-271500516901969800/94913620 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
8
| मांगली(Wife) RJ-271500516901969800/94913643 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
9
| हरकू देवी RJ-271500516901969800/9484942 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
10
| शारदा(Wife) RJ-271500516901969800/3630760-C | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005941
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 8 | 2 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |