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
| सोहनी RJ-271500516901969300/9484886 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
2
| चम्पा RJ-271500516901969300/9484888 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
3
| ईन्द्रा RJ-271500516901969300/9484890 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
4
| श्याम सिंह(Self) RJ-271500516901969300/9484893 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
5
| देवी सिंह(Self) RJ-271500516901969300/9491739 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
6
| मांगुसिंह RJ-271500516901969300/9484894 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
7
| फूली(Wife) RJ-271500516901969300/9484885 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
8
| बिंम्बू(गंगा)(Wife) RJ-271500516901969300/9484890-a | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 126 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
9
| कमली RJ-271500516901969300/9484887 | OTHER |
गोलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL073152
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |