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
| देवाराम RJ-271700312402118400/1820896 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
2
| बाबूराम RJ-271700312402118400/1820897 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
3
| सजियो देवी RJ-271700312402118400/54505529 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
4
| RUGA RAM(Self) RJ-271700312402118400/1317 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
5
| रतन कंवर(Wife) RJ-271700312402118400/805 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
6
| मूल कंवर(Self) RJ-271700312402118400/981 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
7
| लाधू देवी RJ-271700312402118400/1820897 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
8
| अमरू देवी RJ-271700312402118400/1820896 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
9
| खेतसिह(Self) RJ-271700312402118400/805 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
30/03/2021
|
|
|
10
| आसू सिंह(Wife) RJ-271700312402118400/981 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL144158
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |