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
| गोविन्दराम RJ-271500516901969800/3630637 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL025563
| Credited |
13/10/2021
|
|
|
2
| प्रकाश RJ-271500516901969800/3630673 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL025563
| Credited |
13/10/2021
|
|
|
3
| ओपाराम RJ-271500516901969800/9491484 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025563
| Credited |
13/10/2021
|
|
|
4
| राधाकिशन RJ-271500516901969800/9491498-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034297
| Credited |
03/04/2022
|
|
|
5
| प्रकाश RJ-271500516901969800/3630621 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025563
| Credited |
13/10/2021
|
|
|
6
| सुशीला RJ-271500516901969800/3630668 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025563
| Credited |
13/10/2021
|
|
|
7
| बसन्ती RJ-271500516901969800/3630671-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025563
| Credited |
13/10/2021
|
|
|
8
| तारा RJ-271500516901969800/3630672 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025563
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |