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
| सुगन कँवर(Daughter-in-Law) RJ-271500516901969300/9491690 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
2
| कोशल्या RJ-271500516901969300/9491692 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
3
| कोजूसिंह RJ-271500516901969300/9491697 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
4
| दोलसिंह RJ-271500516901969300/9491708 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
5
| मनोहर सिंह(Self) RJ-271500516901969300/9491702 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
6
| गुमानसिंह RJ-271500516901969300/9491703 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
7
| विजय सिंह RJ-271500516901969300/9491707 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
8
| जैना कँवर(Wife) RJ-271500516901969300/9491694 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
9
| शालू(Wife) RJ-271500516901969300/9491691-A | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
10
| नेनूकंवर RJ-271500516901969300/9491691 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |