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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717014WL125544
| Credited |
22/01/2021
|
|
|
2
| मगाराम RJ-271700312402118500/54504396 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125544
| Credited |
22/01/2021
|
|
|
3
| झुंझाराम (Self) RJ-271700312402118400/853 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717014WL125544
| Credited |
21/01/2021
|
|
|
4
| जुंजा राम(Grandmother) RJ-271700312402118500/1016 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL125544
| Credited |
21/01/2021
|
|
|
5
| चुनी RJ-271700312402118500/54504396 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125544
| Credited |
22/01/2021
|
|
|
6
| मिरगो देवी(Self) RJ-271700312402118500/1016 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125544
| Credited |
22/01/2021
|
|
|
7
| DEVENDRAJAGU(Self) RJ-271700312402118400/1277 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125544
| Credited |
21/01/2021
|
|
|
8
| GOPAL SINGH(Son) RJ-271700312402118400/54504446 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125544
| Credited |
21/01/2021
|
|
|
9
| DEVI SINGH(Son) RJ-271700312402118400/54504446 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125544
| Credited |
21/01/2021
|
|
|
10
| Sarwan Choudhary(Self) RJ-271700312402118500/54509898 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125544
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |