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
| कमला(Wife) RJ-271700312402118500/1192 | SC |
गोदारों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | UIT JODHPUR | SBIN0006490 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
2
| अणसी देवी(Wife) RJ-271700312402118500/54509926 | OTHER |
गोदारों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | Pachpadra Raj | BARB0PACHPA |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
3
| गुमना राम(Self) RJ-271700312402118400/545098349 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| KOTAK MAHINDRA BANK LTD. | Barmer | KKBK0003711 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
4
| सारो देवी(Wife) RJ-271700312402118400/852 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
5
| चतरू RJ-271700312402118400/1820805 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
6
| संतोष RJ-271700312402118400/1820848 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
7
| चैनी देवी(Wife) RJ-271700312402118500/940 | OTHER |
गोदारों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
8
| देवीसिंह RJ-271700312402118400/1820895 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
9
| फुली चौधरी(Wife) RJ-271700312402118500/1109 | OTHER |
गोदारों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
10
| नोजी देवी(Wife) RJ-271700312402118400/1200 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL114431
| Credited |
13/04/2024
|
|
Chautharam
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |