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
| भीखू देवी RJ-271700312402118500/1820422 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| | | |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
2
| सुरताराम RJ-271700312402118500/1820422 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
3
| ANITA(Self) RJ-271700312402118500/1306 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
4
| तुलछाराम RJ-271700312402118500/1820412 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
5
| पन्नाराम RJ-271700312402118500/1820413 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
6
| पपू देवी RJ-271700312402118500/1820422 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
7
| शेराराम RJ-271700312402118500/1820423 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
8
| कानू RJ-271700312402118500/1820423 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
9
| चौथी देवी RJ-271700312402118500/1820413 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
10
| आसी RJ-271700312402118500/1820412 | OTHER |
गोदारों की ढाणी
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088685
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |