क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रईसा(Wife) RJ-271700312402118500/1077 | OTHER |
गोदारों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
2
| लतु देवी(Wife) RJ-271700312402118000/778 | OTHER |
झिपांनियों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
3
| नारणी देवी(Wife) RJ-271700312402118400/1014 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
4
| भंवरलाल(Self) RJ-271700312402118400/731 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
5
| कमला देवी(Wife) RJ-271700312402118400/731 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
6
| बाली(Wife) RJ-271700312402118500/1007 | OTHER |
गोदारों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
7
| बाबुराम(Self) RJ-271700312402118200/758 | OTHER |
कूम्पलिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
8
| सुरताराम RJ-271700312402118400/54505526 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
9
| मांगी(Wife) RJ-271700312402118400/1094 | OTHER |
चिमांनियों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
10
| आसी(Wife) RJ-271700312402118500/1013 | OTHER |
गोदारों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL055946
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |