क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जेठी देवी(Wife) RJ-271700312402118400/853 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
2
| देवाराम RJ-271700312402118400/1820896 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
3
| सजियो देवी RJ-271700312402118400/54505529 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
19/09/2019
|
|
|
4
| झुंझाराम (Self) RJ-271700312402118400/853 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL052306
| Credited |
17/09/2019
|
|
|
5
| दीपाराम RJ-271700312402118400/1820768 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
6
| आसु कंवर(Wife) RJ-271700312402118400/725 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
7
| अमरू देवी RJ-271700312402118400/1820896 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
8
| सोनी RJ-271700312402118400/1820768 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
9
| रेवतसिंह(Self) RJ-271700312402118400/725 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
10
| CHANDRA PRABHA(Wife) RJ-271700312402118500/1211 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052306
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |