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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
2
| गोगीदेवी RJ-271500516901969300/51545240 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
3
| कमला RJ-271500516901969300/51545236 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
4
| बुधाराम RJ-271500516901969300/51545237 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | JHALAMAND CHAURAHA, JODHPUR | SBIN0012848 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
5
| प्रकाश चौधरी(Self) RJ-271500516901969300/51545236-A | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
6
| भवरलाल RJ-271500516901969300/3630757 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
7
| सरिता चौधरी(Daughter) RJ-271500516901969300/51545235 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
8
| सीता देवी(Wife) RJ-271500516901969300/51545237-A | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MANAKLAO | SBIN0031681 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
9
| मंजु RJ-271500516901969300/51545241 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
10
| कुनणाई RJ-271500516901969300/51545239 | OTHER |
गोलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL000361
| Credited |
29/04/2024
|
|
Dinesh singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |