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
| भीखा राम RJ-271700312402118100/5455260 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL032424
| Credited |
03/07/2021
|
|
|
2
| Choti(Wife) RJ-271700312402118300/54509823 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL032424
| Credited |
03/07/2021
|
|
|
3
| Rajendra Kumar(Self) RJ-271700312402118300/54509823 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL032424
| Credited |
03/07/2021
|
|
|
4
| अणची देवी(Wife) RJ-271700312402118300/966 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL032424
| Credited |
03/07/2021
|
|
|
5
| माला राम(Self) RJ-271700312402118300/966 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL032424
| Credited |
03/07/2021
|
|
|
6
| VEHNA RAM(Self) RJ-271700312402118300/1305 | ST |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL032424
| Credited |
29/06/2021
|
|
|
7
| REKHA DEVI(Wife) RJ-271700312402118300/1305 | ST |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL032424
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |