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
| गोपाल दास RJ-271500516901969300/9491727 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
2
| घीसूसिंह RJ-271500516901969300/9491688 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018734
| Credited |
14/07/2020
|
|
|
3
| जगदीशचन्द RJ-271500516901969300/9491666 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | SHRI KANHAIYA NAGAR JODHPUR | SBIN0031995 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
4
| चुकी RJ-271500516901969300/9491670 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
5
| नेनूकंवर RJ-271500516901969300/9491691 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
6
| अन्चुकवर RJ-271500516901969300/9484899 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
7
| राजीदेवी RJ-271500516901969300/9491737 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
8
| कमली RJ-271500516901969300/9484887 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
9
| हिराकंवर RJ-271500516901969300/9484892 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
10
| मंजु RJ-271500516901969300/51545241 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 91 |
1001
|
0
|
0
|
1001
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |