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
| धर्माराम RJ-271500516901969300/9491660 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
2
| सोहनी RJ-271500516901969300/9484886 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
3
| प्रकाश चौधरी(Self) RJ-271500516901969300/51545236-A | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067580
| Credited |
31/03/2023
|
|
|
4
| कंचन(Wife) RJ-271500516901969300/9484882-a | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
5
| चम्पा RJ-271500516901969300/9484888 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
6
| ईन्द्रा RJ-271500516901969300/9484890 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
7
| एलची RJ-271500516901969300/9491744 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
8
| मानकी RJ-271500516901969300/9491661 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
9
| कमली RJ-271500516901969300/9484887 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
10
| हिराकंवर RJ-271500516901969300/9484892 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067580
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |