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
| OM PRAKASH(Self) RJ-271700312402118500/1293 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
2
| MINAKSHI(Wife) RJ-271700312402118500/1293 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
3
| सुरताराम RJ-271700312402118500/1820422 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
4
| पपू देवी RJ-271700312402118500/1820422 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
5
| रावल देवी RJ-271700312402118500/1001 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
6
| नैनाराम RJ-271700312402118500/1001 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
7
| LALA RAM(Self) RJ-271700312402118500/1211 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
8
| कुमनी देवी RJ-271700312402118500/1055 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
9
| बाबूराम RJ-271700312402118500/1055 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
10
| CHANDRA PRABHA(Wife) RJ-271700312402118500/1211 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL106667
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |