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
| ज्योति चौधरी(Daughter) RJ-271500516901969300/9491666 | 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
|
2
| लीला देवी(Wife) RJ-271500516901969300/9491670-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
|
3
| परमूदेवी RJ-271500516901969300/9491668 | 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
|
4
| भानाराम RJ-271500516901969300/9491665 | OTHER |
गोलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SHRI KANHAIYA NAGAR JODHPUR | SBIN0031995 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
5
| चुकी RJ-271500516901969300/9491670 | 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
|
6
| जमकूदेवी RJ-271500516901969300/9491671 | 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
|
7
| उषा कंवर(Daughter-in-Law) RJ-271500516901969300/9491672 | OTHER |
गोलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044647
| Credited |
13/04/2024
|
|
Dinesh singh
|
8
| छोटकी(Wife) RJ-271500516901969300/9491667 | 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
|
9
| मानकी RJ-271500516901969300/9491661 | 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
|
10
| कमला RJ-271500516901969300/9491664 | 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 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |