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
| गोगीदेवी RJ-271500516901969300/51545240 | OTHER |
गोलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
2
| छोटी RJ-271500516901969300/8896619 | OTHER |
गोलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
3
| भवरी RJ-271500516901969300/9484882 | OTHER |
गोलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
4
| किशनसिंह RJ-271500516901969300/9491678 | OTHER |
गोलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
5
| कुशालसिंह RJ-271500516901969300/9491684 | OTHER |
गोलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
6
| विद्यादेवी RJ-271500516901969300/9491723 | SC |
गोलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
7
| कमला RJ-271500516901969300/51545236 | OTHER |
गोलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
8
| विजय सिंह RJ-271500516901969300/9491707 | OTHER |
गोलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
9
| नरपतसिंह RJ-271500516901969300/9491676 | OTHER |
गोलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
10
| अणचु कंवर(Wife) RJ-271500516901969300/51545243 | OTHER |
गोलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067252
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 10 | 10 | 10 | 8 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |