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
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
2
| गोगीदेवी RJ-271500516901969300/51545240 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
3
| छोटी RJ-271500516901969300/8896619 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
4
| भवरी RJ-271500516901969300/9484882 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
5
| कमला RJ-271500516901969300/51545236 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
6
| कंचन(Wife) RJ-271500516901969300/9484882-a | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
7
| सोहनी RJ-271500516901969300/9484883 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
8
| छोगाराम RJ-271500516901969300/9484885 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
9
| मीरा RJ-271500516901969300/51545237 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
10
| कुनणाई RJ-271500516901969300/51545239 | OTHER |
गोलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL038349
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |