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
| अनोपी RJ-271500516901969300/51545238 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
05/04/2021
|
|
|
2
| गोगीदेवी RJ-271500516901969300/51545240 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
05/04/2021
|
|
|
3
| कमला RJ-271500516901969300/51545236 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
05/04/2021
|
|
|
4
| कमला RJ-271500516901969300/51545235 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHRI KANHAIYA NAGAR JODHPUR | SBIN0031995 |
2715005WL080467
| Credited |
03/04/2021
|
|
|
5
| सीता देवी(Wife) RJ-271500516901969300/51545237-A | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MANAKLAO | SBIN0031681 |
2715005WL080467
| Credited |
03/04/2021
|
|
|
6
| मीरा RJ-271500516901969300/51545237 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
03/04/2021
|
|
|
7
| अणचु कंवर(Wife) RJ-271500516901969300/51545243 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
03/04/2021
|
|
|
8
| गोगा कंवर(Wife) RJ-271500516901969300/51545245 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
03/04/2021
|
|
|
9
| मंजु RJ-271500516901969300/51545241 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
05/04/2021
|
|
|
10
| कुनणाई RJ-271500516901969300/51545239 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080467
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 2 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |