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
| चिमाराम RJ-271700312402118500/54504385 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
2
| चनणाराम(Self) RJ-271700312402118500/901 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHARIA KHANGAR | SBIN0009113 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
3
| नरसींगाराम RJ-271700312402118500/1820406 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
4
| घना राम RJ-271700312402118500/1820396 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | MANDALI | SBIN0032113 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
5
| तगु देवी RJ-271700312402118500/1820355 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
6
| झीमो RJ-271700312402118500/54504385 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
7
| शान्ता RJ-271700312402118500/54504391 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
8
| PAVANI(Wife) RJ-271700312402118500/1307 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
9
| मोहन राम RJ-271700312402118500/1820402 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL0150063
| Credited |
13/05/2023
|
|
|
10
| Rawal Ram(Self) RJ-271700312402118500/54509912 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL121574
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |