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
| चेनाराम (Self) RJ-271700312402118500/802 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BASNI INDUSTRIAL AREA , JODHPUR | SBIN0012844 |
2717003WL115101
| Credited |
14/04/2020
|
|
|
2
| रावताराम (Self) RJ-271700312402118500/799 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BASNI INDUSTRIAL AREA , JODHPUR | SBIN0012844 |
2717003WL049434
| Credited |
18/09/2019
|
|
|
3
| मीरो (Wife) RJ-271700312402118500/800 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| CANARA BANK | JHALAMAND | CNRB0003559 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
4
| लिखमाराम (Self) RJ-271700312402118500/891 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL049434
| Credited |
18/09/2019
|
|
|
5
| डालुराम (Self) RJ-271700312402118500/890 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL049434
| Credited |
18/09/2019
|
|
|
6
| ANITA(Self) RJ-271700312402118500/1306 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
7
| टीपू देवी RJ-271700312402118500/1820418 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
8
| लीला (Wife) RJ-271700312402118500/799 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
9
| खेतू (Wife) RJ-271700312402118500/802 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
10
| चंदु देवी RJ-271700312402118500/54509892 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |