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
| ANOP KUMAR(Self) RJ-271700312402118200/1294 | OTHER |
कूम्पलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
2
| GEETANJALI(Wife) RJ-271700312402118200/1294 | OTHER |
कूम्पलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
3
| फूली RJ-271700312402118200/1820153 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
4
| मूली RJ-271700312402118000/5367065 | OTHER |
झिपांनियों की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
5
| चनणी RJ-271700312402118000/5367067 | OTHER |
झिपांनियों की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
6
| पुरो RJ-271700312402118200/1156 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
7
| अणदाराम(Self) RJ-271700312402118300/612 | OTHER |
जांगुओं की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
8
| रुखमो देवी(Wife) RJ-271700312402118000/870 | OTHER |
झिपांनियों की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
9
| PREM KANWAR(Wife) RJ-271700312402118300/1063 | OTHER |
जांगुओं की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
13/10/2021
|
|
|
10
| ANJU DEVI(Mother) RJ-271700312402118200/54504334 | SC |
कूम्पलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL069981
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 10 | 10 | 9 | 9 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |