क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023025
| Credited |
14/08/2021
|
|
|
2
| शंकरलाल RJ-271500516901969800/51545208 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
3
| ईलयास RJ-271500516901969800/9252113 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
4
| मुख्तीयार RJ-271500516901969800/9252115 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
5
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
6
| विद्या देवी RJ-271500516901969800/9252222 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
7
| KISHOR GAHLOT(Son) RJ-271500516901969800/9491408 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
8
| ओपाराम RJ-271500516901969800/9491484 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
9
| राधाकिशन RJ-271500516901969800/9491498-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034297
| Credited |
03/04/2022
|
|
|
10
| प्रकाश RJ-271500516901969800/3630621 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025692
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |