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
| उमराव RJ-271500516901970000/9252450 | OTHER |
खारीकलां1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
2
| शोभादेवी RJ-271500516901969900/3630892 | OTHER |
खारीखुर्द1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
3
| कमला(Wife) RJ-271500516901969900/9491851 | OTHER |
खारीखुर्द1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
4
| दिनेश RJ-271500516901970000/9252415-A | OTHER |
खारीकलां1
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PAOTA, JODHPUR | SBIN0031341 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
5
| सामूडी RJ-271500516901970000/9491782 | OTHER |
खारीकलां1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
6
| गीता RJ-271500516901970000/9459969 | OTHER |
खारीकलां1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
7
| शाति RJ-271500516901970000/9459990 | OTHER |
खारीकलां1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
8
| लीला RJ-271500516901970000/9252448 | OTHER |
खारीकलां1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
9
| पेना RJ-271500516901970000/9491777 | SC |
खारीकलां1
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
10
| ममता देवी(Wife) RJ-271500516901969800/9459986-A | SC |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067516
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |