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
| नरपतराज(Self) RJ-271700312402118500/1192 | SC |
गोदारों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
2
| स्वरूप सिंह(Self) RJ-271700313502117800/54509919 | OTHER |
जसोड़ो की बेरी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
3
| दीपा राम(Self) RJ-271700312402118400/1200 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
4
| अणसी देवी(Wife) RJ-271700312402118500/54509926 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | Pachpadra Raj | BARB0PACHPA |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
5
| चैनी देवी(Wife) RJ-271700312402118500/940 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
6
| राजो देवी RJ-271700312402118400/1820820 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
7
| बाबू देवी RJ-271700312402118400/1820824 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
8
| खमा राम RJ-271700312402118400/1820830 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
9
| बाबुराम(Self) RJ-271700312402118400/843 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
10
| अविनाश RJ-271700312402118400/1064 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121233
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |