क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | RATANADA ROAD, JODHPUR | PUNB0071200 |
2715005WL061182
| Credited |
13/02/2020
|
|
|
2
| श्रवणराम RJ-271500516901969300/9491651 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
3
| मनोहर सिंह(Self) RJ-271500516901969300/9491702 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 77 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
4
| मिरीयादेवी RJ-271500516901969300/9491652 | OTHER |
गोलिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 79 |
158
|
0
|
0
|
158
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
5
| विजय सिंह(Self) RJ-271500516901969300/9484900 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
6
| भगवन सिंह(Self) RJ-271500516901969300/9491407 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 77 |
1001
|
0
|
0
|
1001
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061182
| Credited |
13/02/2020
|
|
|
7
| गीत देवी(Wife) RJ-271500516901969300/9491733-A | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 79 |
1106
|
0
|
0
|
1106
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
8
| निर्मला RJ-271500516901969300/9491724 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 79 |
1106
|
0
|
0
|
1106
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
9
| रेखा RJ-271500516901969300/9491728-a | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 79 |
1106
|
0
|
0
|
1106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
10
| आनन्दकवर RJ-271500516901969300/9491716 | OTHER |
गोलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061182
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 6 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |