क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इमरती देवी RJ-271700312402118300/54505592 | OTHER |
जांगुओं की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2717003124WL009255
| Credited |
20/05/2016
|
|
|
2
| MANA RAM RJ-271700312402118500/1820437 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| | | |
2717003124WL009255
| Credited |
01/06/2016
|
|
|
3
| करना राम RJ-271700312402118400/1820903 | OTHER |
चिमांनियों की ढाणी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003124WL009255
|
|
|
|
|
4
| पपु देवी(Self) RJ-271700312402118100/962 | OTHER |
डगरानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL009255
| Credited |
20/05/2016
|
|
|
5
| कमला(Wife) RJ-271700312402118500/889 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009255
| Credited |
20/05/2016
|
|
|
6
| गंगा देवी RJ-271700312402118500/1820437 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009255
| Credited |
20/05/2016
|
|
|
7
| नारणी देवी(Wife) RJ-271700312402118400/1014 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009255
| Credited |
20/05/2016
|
|
|
8
| गेरो RJ-271700312402118400/1820873 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009255
| Credited |
20/05/2016
|
|
|
9
| लेहरो देवी(Wife) RJ-271700312402118400/843 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009255
| Credited |
20/05/2016
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |