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
| Omprakash(Self) RJ-271700312402118000/5450598378 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
2
| Jasraj(Self) RJ-271700312402118000/5450598382 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
3
| Kamla(Wife) RJ-271700312402118000/5450598378 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| BANK OF BARODA | Pachpadra Raj | BARB0PACHPA |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
4
| दीपाराम(Self) RJ-271700312402118000/778 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
5
| Munni(Wife) RJ-271700312402118000/5450598382 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
6
| पोलाराम RJ-271700312402118000/1820745 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
7
| मोनी देवी RJ-271700312402118000/1820745 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
8
| अणदाराम RJ-271700312402118000/1820746 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
9
| सुखी RJ-271700312402118000/1820746 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 242 |
2904
|
0
|
0
|
2904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL099478
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |