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
| कुशालसिंह RJ-271500516901969300/9491684 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
2
| रूपसिंह RJ-271500516901969300/9491710 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 70 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
3
| किशोर सिंह RJ-271500516901969300/9491718 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
4
| भोमसिंह RJ-271500516901969300/9491720 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
5
| सूरजभानसिह RJ-271500516901969300/9491738 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057533
| Credited |
22/01/2021
|
|
|
6
| विजय सिंह RJ-271500516901969300/9491707 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
7
| नरपतसिंह RJ-271500516901969300/9491676 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
8
| नारायणसिंह RJ-271500516901969300/9491719 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | JALORI GATE, JODHPUR | SBIN0031201 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
9
| अणचु कंवर(Wife) RJ-271500516901969300/51545243 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
10
| मनोहरसिह RJ-271500516901969300/9491709 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057533
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 8 | 6 | 7 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |