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
| रेखा(Wife) RJ-271500516901969800/3630667-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013468
| Credited |
16/06/2022
|
|
|
2
| मनीष(Son) RJ-271500516901969800/3630718 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013468
| Credited |
16/06/2022
|
|
|
3
| अशोक कुमार गहलोत(Self) RJ-271500516901969800/9252185-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013468
| Credited |
16/06/2022
|
|
|
4
| समु देवी(Wife) RJ-271500516901969800/94913752 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013468
| Credited |
16/06/2022
|
|
|
5
| बेबी(Wife) RJ-271500516901969800/9491494-B | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013468
| Credited |
16/06/2022
|
|
|
6
| किरण RJ-271500516901969800/9491501-B | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013468
| Credited |
16/06/2022
|
|
|
7
| ताराराम RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013468
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |