क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रावताराम(Self) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
2
| मंगलाराम RJ-271700312402118200/54504340 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
3
| KISHAN CHOUDHARY(Self) RJ-271700312402118200/1300 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
4
| सरूपाराम RJ-271700312402118300/54509821 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
5
| RAMESH KUMAR(Self) RJ-271700312402118200/1328 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
6
| मीरों RJ-271700312402118200/54509822 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
7
| चेनी देवी(Wife) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
8
| गवरी RJ-271700312402118200/1820136 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
9
| खेताराम RJ-271700312402118200/1820136 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
10
| BALI KUMARI(Wife) RJ-271700312402118200/1300 | OTHER |
कूम्पलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL145049
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |