क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भूराराम RJ-271500516901969300/9484887 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
2
| श्रचणसिह RJ-271500516901969300/9491687 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
3
| दलपतसिह (Self) RJ-271500516901969300/9491741-A | OTHER |
गोलिया
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
4
| एलची RJ-271500516901969300/9491744 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
5
| चम्पा(Wife) RJ-271500516901969800/94913700 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
6
| गणकी(Wife) RJ-271500516901969800/94913691 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
7
| छोगाराम RJ-271500516901969300/9491724 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
8
| लाछी RJ-271500516901969300/9491743 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
9
| बाबूलाल RJ-271500516901969300/9491743 | OTHER |
गोलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL054442
| Credited |
23/04/2024
|
|
Dinesh singh
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 9 | 9 | 0 | 9 | 8 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |