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
| अमर सिंह(Self) RJ-271500516901969300/9491698 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| PUNJAB NATIONAL BANK | RATANADA ROAD, JODHPUR | PUNB0071200 |
2715005WL009572
| Credited |
29/05/2019
|
|
|
2
| सन्तकी(Wife) RJ-271500516901969300/9491736 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009572
| Credited |
29/05/2019
|
|
|
3
| श्रवणराम RJ-271500516901969300/9491651 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL009572
| Credited |
29/05/2019
|
|
|
4
| मनोहर सिंह(Self) RJ-271500516901969300/9491702 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL009572
| Credited |
30/05/2019
|
|
|
5
| मिरीयादेवी RJ-271500516901969300/9491652 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 65 |
845
|
0
|
0
|
845
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009572
| Credited |
30/05/2019
|
|
|
6
| देवी सिंह(Self) RJ-271500516901969300/9491739 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 65 |
845
|
0
|
0
|
845
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009572
| Credited |
30/05/2019
|
|
|
7
| गीत देवी(Wife) RJ-271500516901969300/9491733-A | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 65 |
845
|
0
|
0
|
845
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009572
| Credited |
30/05/2019
|
|
|
8
| गजयसिह RJ-271500516901969300/9491672 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | PAOTA, JODHPUR | SBIN0031341 |
2715005WL009572
| Credited |
29/05/2019
|
|
|
9
| मांगुसिंह RJ-271500516901969300/9484894 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL009572
| Credited |
29/05/2019
|
|
|
10
| आनन्दकवर RJ-271500516901969300/9491716 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009572
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 4 | 6 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |