क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| CHENA RAM(Son) RJ-271700312402118400/1820893 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| | | |
2717003WL052353
| Credited |
17/09/2019
|
|
|
2
| BHERA RAM(Self) RJ-271700312402118400/1311 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL052353
| Credited |
17/09/2019
|
|
|
3
| धापु देवी RJ-271700312402118400/1820878 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
18/09/2019
|
|
|
4
| चैनाराम(Self) RJ-271700312402118400/1820887 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
18/09/2019
|
|
|
5
| पपु(Wife) RJ-271700312402118400/1820887 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
18/09/2019
|
|
|
6
| मंगलाराम RJ-271700312402118400/1820893 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
18/09/2019
|
|
|
7
| हिमथाराम RJ-271700312402118400/1820878 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
18/09/2019
|
|
|
8
| लिखमा राम(Self) RJ-271700312402118400/1235 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
17/09/2019
|
|
|
9
| लक्ष्मी देवी(Wife) RJ-271700312402118400/1235 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
17/09/2019
|
|
|
10
| MEERO DEVI(Wife) RJ-271700312402118400/1311 | OTHER |
चिमांनियों की ढाणी
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL052353
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |