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
| श्रवणराम RJ-271500516901969300/9491651 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHASTRI NAGAR, JODHPUR | SBIN0003258 |
2715005WL018734
| Credited |
14/07/2020
|
|
|
2
| मिरीयादेवी RJ-271500516901969300/9491652 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
3
| भगवन सिंह(Self) RJ-271500516901969300/9491407 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018734
| Credited |
14/07/2020
|
|
|
4
| गजयसिह RJ-271500516901969300/9491672 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PAOTA, JODHPUR | SBIN0031341 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
5
| जमकूदेवी RJ-271500516901969300/9491671 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
6
| कमलाकंवर RJ-271500516901969300/9484895 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
7
| सूरजकवर RJ-271500516901969300/9484896 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
8
| कमला RJ-271500516901969300/9491664 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
9
| आनन्दकवर RJ-271500516901969300/9491716 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018734
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |