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
| किशनसिंह RJ-271500516901969300/9491678 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
2
| सुगन कँवर(Daughter-in-Law) RJ-271500516901969300/9491690 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
3
| विद्यादेवी RJ-271500516901969300/9491723 | SC |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
4
| श्रवणराम RJ-271500516901969300/9491651 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
5
| नरपतसिंह RJ-271500516901969300/9491676 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
6
| गीत देवी(Wife) RJ-271500516901969300/9491733-A | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060528
| Credited |
22/01/2021
|
|
|
7
| निर्मला RJ-271500516901969300/9491724 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
8
| श्यामा RJ-271500516901969300/9491726 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
9
| सन्तोष RJ-271500516901969300/9491721-A | SC |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
10
| रेखा RJ-271500516901969300/9491728-a | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060528
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 9 | 0 | 10 | 8 | 10 | 10 | 10 | 7 | 0 | 9 | 5 | 10 | | | | | | | | | | | | | | |