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
| कुलदीप गोदारा(Son) RJ-271500516901969800/3630761 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ORIENTAL BANK OF COMMERCE | Pal Road Jodhpur | ORBC0101946 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
2
| किरण(Daughter-in-Law) RJ-271500516901969800/3630761 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ORIENTAL BANK OF COMMERCE | Pal Road Jodhpur | ORBC0101946 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
3
| अशोक(Son) RJ-271500516901969800/3630774 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ORIENTAL BANK OF COMMERCE | Pal Road Jodhpur | ORBC0101946 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
4
| हरि किशन गोदाराम RJ-271500516901969800/3630763 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
5
| बैबी RJ-271500516901969800/3630763 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
6
| बुधाराम RJ-271500516901969800/3630758 | SC |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BHATI CIRCLE | UCBA0002244 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
7
| रामप्रकाश RJ-271500516901969800/3630758 | SC |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PAOTA B ROAD, JODHPUR | SBIN0030348 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
8
| सुखदेव RJ-271500516901969800/3630777-A | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
9
| कैका देवी RJ-271500516901969800/3630777-A | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
10
| गोकलराम RJ-271500516901969800/3630772 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL004425
| Credited |
07/06/2016
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |