क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमर सिंह(Self) RJ-271500516901969300/9491698 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | RATANADA ROAD, JODHPUR | PUNB0071200 |
2715005WL047755
| Credited |
20/04/2024
|
|
Dinesh singh
|
2
| उदाराम RJ-271500516901969300/9491671 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047755
| Credited |
20/04/2024
|
|
Dinesh singh
|
3
| पहाड़ सिंह(Self) RJ-271500516901969300/9491679 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047755
| Credited |
20/04/2024
|
|
Dinesh singh
|
4
| कौशल्या(Wife) RJ-271500516901969300/9491732-C | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047755
| Credited |
19/04/2024
|
|
Dinesh singh
|
5
| भूराराम RJ-271500516901969300/9484887 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047755
| Credited |
19/04/2024
|
|
Dinesh singh
|
6
| लिखमाराम RJ-271500516901969300/9491668 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047755
| Credited |
20/04/2024
|
|
Dinesh singh
|
7
| सुगनाई RJ-271500516901969300/9491653 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047755
| Credited |
19/04/2024
|
|
Dinesh singh
|
8
| सूरजकवर RJ-271500516901969300/9484896 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047755
| Credited |
19/04/2024
|
|
Dinesh singh
|
9
| पपूदेवी RJ-271500516901969300/9491733 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047755
| Credited |
19/04/2024
|
|
Dinesh singh
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 6 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |