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
| PEMPO CHODHARY(Daughter-in-Law) RJ-271700312402118000/1820748 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
2
| khama(Wife) RJ-271700312402118000/5450598358 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
3
| MOHANRAM(Grandson) RJ-271700312402118000/1820748 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
4
| धापू RJ-271700312402118000/1820747 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
5
| MALARAM(Self) RJ-271700312402118000/1162 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
6
| शान्ती RJ-271700312402118100/5455260 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
7
| डालू राम RJ-271700312402118000/1820747 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
8
| LABHUDEVI(Wife) RJ-271700312402118000/1162 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
9
| कमला RJ-271700312402118100/482 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
10
| pavan kumar(Self) RJ-271700312402118000/5450598358 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134929
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |