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
| पेमाराम(Self) RJ-271700312402118500/809 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL064059
| Credited |
22/01/2020
|
|
|
2
| मगाराम RJ-271700312402118500/1820425 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
3
| गंगा देवी RJ-271700312402118500/1820437 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
4
| बिसमिला RJ-271700312402118300/54505533 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
5
| मीरों देवी(Wife) RJ-271700312402118500/809 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
6
| भोमाराम(Self) RJ-271700312402118500/740 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
7
| इमियो RJ-271700312402118500/1820453 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
8
| मगाराम RJ-271700312402118500/1820453 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
9
| समेखा RJ-271700312402118300/54505533 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
10
| मोहनराम(Son) RJ-271700312402118500/816 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL064059
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |