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
| Ratanaram(Self) RJ-271700312402118300/1344 | OTHER |
जांगुओं की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL123103
| Credited |
16/04/2020
|
|
|
2
| विरोजी RJ-271700312402118500/1820383 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL123103
| Credited |
17/04/2020
|
|
|
3
| पेमाराम (Self) RJ-271700312402118500/899 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL123103
| Credited |
17/04/2020
|
|
|
4
| CHETAN RAM(Self) RJ-271700312402118500/1269 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL123103
| Credited |
16/04/2020
|
|
|
5
| माला राम(Self) RJ-271700312402118300/1002 | OTHER |
जांगुओं की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003WL123103
| Credited |
16/04/2020
|
|
|
6
| लीला(Wife) RJ-271700312402118500/900 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123103
| Credited |
17/04/2020
|
|
|
7
| तीजो RJ-271700312402118500/54504389 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123103
| Credited |
16/04/2020
|
|
|
8
| जतनो(Wife) RJ-271700312402118500/899 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123103
| Credited |
16/04/2020
|
|
|
9
| अणदाराम RJ-271700312402118500/54504389 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123103
| Credited |
16/04/2020
|
|
|
10
| Seeta Devi(Wife) RJ-271700312402118300/1344 | OTHER |
जांगुओं की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123103
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |