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
| भंवराराम(Son) RJ-271700312402118200/622 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
2
| चन्दाराम RJ-271700312402118200/1820146 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
3
| Dungra Ram(Self) RJ-271700312402118200/1347 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
4
| पुष्पा RJ-271700312402118200/1100 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
5
| छगनी देवी RJ-271700312402118200/1820146 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
6
| चतु RJ-271700312402118200/1820201 | SC |
कूम्पलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 235 |
1175
|
0
|
0
|
1175
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
7
| छगु देवी(Self) RJ-271700312402118200/622 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
8
| बाबूराम RJ-271700312402118200/1820201 | SC |
कूम्पलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 235 |
1410
|
0
|
0
|
1410
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
9
| Manju(Wife) RJ-271700312402118200/1347 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
10
| गंगाराम RJ-271700312402118200/1100 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| AXIS BANK | BALOTRA | UTIB0001057 |
2717003124WL141841
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |