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
| भंवर लाल(Self) RJ-271500516901969300/9491651-A | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | JHALAMAND CHAURAHA, JODHPUR | SBIN0012848 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
2
| चम्पा(Wife) RJ-271500516901969800/94913700 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
3
| चम्पा RJ-271500516901969300/9484888 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
4
| ईन्द्रा RJ-271500516901969300/9484890 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
5
| श्याम सिंह(Self) RJ-271500516901969300/9484893 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
6
| अनोपी देवी(Daughter-in-Law) RJ-271500516901969300/9491651 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | ROHAT | SBIN0031370 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
7
| मांगुसिंह RJ-271500516901969300/9484894 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
8
| कमलाकंवर RJ-271500516901969300/9484895 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
9
| कमली RJ-271500516901969300/9484887 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
10
| हिराकंवर RJ-271500516901969300/9484892 | OTHER |
गोलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL051044
| Credited |
20/04/2024
|
|
Mamta
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |