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
| ममता(Wife) RJ-271500516901969800/9252297-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006860
| Credited |
01/07/2016
|
|
|
2
| सोवनी(Wife) RJ-271500516901969800/9459471 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006860
| Credited |
01/07/2016
|
|
|
3
| ओमप्रकाश RJ-271500516901969800/9464971 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL006860
| Credited |
01/07/2016
|
|
|
4
| छोटी देवी RJ-271500516901969800/9252297 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006860
| Credited |
01/07/2016
|
|
|
5
| नेमीचन्द RJ-271500516901969800/9252297 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006860
| Credited |
01/07/2016
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |