क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| छोटी RJ-271500516901969300/8896619 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
2
| भवरी RJ-271500516901969300/9484882 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
3
| सोहनी RJ-271500516901969300/9484886 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
4
| अर्जुन सिंह(Self) RJ-271500516901969300/51545247 | OTHER |
गोलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
5
| नाजू कंवर(Wife) RJ-271500516901969300/51545258 | OTHER |
गोलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
6
| उमराव कंवर(Wife) RJ-271500516901969300/51545246 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
7
| कंचन(Wife) RJ-271500516901969300/9484882-a | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
8
| सोहनी RJ-271500516901969300/9484883 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
9
| छोगाराम RJ-271500516901969300/9484885 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
10
| शिव सिंह(Self) RJ-271500516901969300/51545245 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 9 | 9 | 0 | 7 | 9 | 10 | | | | | | | | | | | | | | |