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
| जेठेन्द्र कुमार RJ-271700312402118500/1820457 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB & SIND BANK | CHOPASNI ROAD, JODHPUR | PSIB0000221 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
2
| रावताराम(Self) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
3
| GULLA RAM(Self) RJ-271700312402118500/1272 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
4
| अणदाराम RJ-271700312402118100/1820260 | OTHER |
डगरानाडा
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
5
| चेनी देवी(Wife) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
6
| मगाराम RJ-271700312402118500/1820425 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
7
| सरूपो RJ-271700312402118500/1820425 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
8
| बाबु देवी RJ-271700312402118500/1820457 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
9
| MULARAM(Self) RJ-271700312402118500/1174 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
10
| SRUPI DEVI(Wife) RJ-271700312402118500/1272 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL049434
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |