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
| अमर सिंह(Self) RJ-271500516901969300/9491698 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | RATANADA ROAD, JODHPUR | PUNB0071200 |
2715005WL009888
| Credited |
11/06/2020
|
|
|
2
| गोगीदेवी RJ-271500516901969300/51545240 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009888
| Credited |
11/06/2020
|
|
|
3
| छोटी RJ-271500516901969300/8896619 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009888
| Credited |
12/06/2020
|
|
|
4
| भवरी RJ-271500516901969300/9484882 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009888
| Credited |
11/06/2020
|
|
|
5
| सन्तकी(Wife) RJ-271500516901969300/9491736 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009888
| Credited |
12/06/2020
|
|
|
6
| कमला RJ-271500516901969300/51545236 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009888
| Credited |
11/06/2020
|
|
|
7
| मनोहर सिंह(Self) RJ-271500516901969300/9491702 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL009888
| Credited |
11/06/2020
|
|
|
8
| श्याम सिंह(Self) RJ-271500516901969300/9484893 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009888
| Credited |
12/06/2020
|
|
|
9
| मांगुसिंह RJ-271500516901969300/9484894 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL009888
| Credited |
11/06/2020
|
|
|
10
| बिंम्बू(गंगा)(Wife) RJ-271500516901969300/9484890-a | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 86 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009888
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |