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
| लेहरो देवी(Wife) RJ-271700312402118500/901 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160320
| Credited |
31/03/2021
|
|
|
2
| चनणाराम(Self) RJ-271700312402118500/901 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | KHARIA KHANGAR | SBIN0009113 |
2717014WL160320
| Credited |
31/03/2021
|
|
|
3
| मनु देवी(Wife) RJ-271700312402118500/930 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160320
| Credited |
31/03/2021
|
|
|
4
| लाली RJ-271700312402118500/1820357 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160320
| Credited |
31/03/2021
|
|
|
5
| मेहा राम RJ-271700312402118500/1820357 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160320
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 1 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |