क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अनोपी RJ-271500516901969300/51545238 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
2
| गोगीदेवी RJ-271500516901969300/51545240 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
3
| कमला RJ-271500516901969300/51545236 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
4
| विक्रमसिंह RJ-271500516901969300/9491682 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
5
| जैना कँवर(Wife) RJ-271500516901969300/9491694 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
6
| अणचूदेवी RJ-271500516901969300/9491721 | SC |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
7
| जीमनाई RJ-271500516901969300/9491722 | SC |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
8
| मीरा RJ-271500516901969300/51545237 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
9
| गुटटीदेवी RJ-271500516901969300/9491665 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
10
| कुनणाई RJ-271500516901969300/51545239 | OTHER |
गोलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044874
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 2 | 7 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |