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
| लालसिंह RJ-271500516901969300/9484896 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
2
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
3
| नर्सिगराम RJ-271500516901969300/9491652 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | UIT JODHPUR | SBIN0006490 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
4
| फतेहसिंह RJ-271500516901969300/9491705 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SPL.BRANCH JODHPUR | SBIN0000659 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
5
| महिपाल सिंह(Son) RJ-271500516901969300/9491705 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
6
| मिरीयादेवी RJ-271500516901969300/9491652 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
7
| गजयसिह RJ-271500516901969300/9491672 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | PAOTA, JODHPUR | SBIN0031341 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
8
| किलूकवर RJ-271500516901969300/9491687 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
30/03/2021
|
|
|
9
| सूरजकवर RJ-271500516901969300/9484896 | OTHER |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
30/03/2021
|
|
|
10
| नोजकी देवी(Wife) RJ-271500516901969300/9491721 | SC |
गोलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 2 | | | | | | | | | | | | | | |