क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| चम्पादेवी RJ-271500516901969400/3630523 | OTHER |
सेवालों की ढाणी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 231 |
693
|
0
|
0
|
693
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
2
| रोशीन RJ-271500516901969400/3630539 | OTHER |
सेवालों की ढाणी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
3
| पेमाराम RJ-271500516901969400/3630519-A | OTHER |
सेवालों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
4
| पूजा(Daughter-in-Law) RJ-271500516901969300/51545237 | OTHER |
गोलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
5
| समली RJ-271500516901969400/3630501-A | OTHER |
सेवालों की ढाणी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| PUNJAB NATIONAL BANK | Jodhpur Drda Collectorate | PUNB0515310 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
6
| श्यामा RJ-271500516901969300/9491726 | OTHER |
गोलिया
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
7
| उषा(Daughter-in-Law) RJ-271500516901969400/3630509-A | OTHER |
सेवालों की ढाणी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 231 |
693
|
0
|
0
|
693
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
8
| मीरा RJ-271500516901969300/51545237 | OTHER |
गोलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 231 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
9
| लाछी RJ-271500516901969300/9491743 | OTHER |
गोलिया
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 231 |
693
|
0
|
0
|
693
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
10
| मनिषा(Daughter) RJ-271500516901969400/3630509-A | OTHER |
सेवालों की ढाणी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 231 |
693
|
0
|
0
|
693
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075471
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |