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
| धूल सिंह(Self) RJ-271500516901969300/51545260 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | UIT JODHPUR | SBIN0006490 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
2
| झमकू RJ-271500516901969300/9491656 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
3
| अर्जुन सिंह(Self) RJ-271500516901969300/9491688-A | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
4
| परमूदेवी RJ-271500516901969300/9491668 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
5
| जगदीशचन्द RJ-271500516901969300/9491666 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SHRI KANHAIYA NAGAR JODHPUR | SBIN0031995 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
6
| फूली(Wife) RJ-271500516901969300/9484885 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
7
| मेघसिह (Son) RJ-271500516901969300/9491681 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
8
| चुकी RJ-271500516901969300/9491670 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
9
| मानकी RJ-271500516901969300/9491661 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
10
| राजीदेवी RJ-271500516901969300/9491737 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044561
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 8 | 9 | 7 | 9 | 0 | 9 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |