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
| मगाराम RJ-271700312402118500/54504396 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
2
| GULLA RAM(Self) RJ-271700312402118500/1272 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717014008WL038005
|
|
|
|
MALA RAM
|
3
| जुंजा राम(Grandmother) RJ-271700312402118500/1016 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL038005
|
|
|
|
MALA RAM
|
4
| मोती राम RJ-271700312402118500/1820353 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
5
| तगु देवी RJ-271700312402118500/1820355 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
6
| देउ(Wife) RJ-271700312402118500/742 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
7
| सुखी देवी RJ-271700312402118500/1820353 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
8
| तोगाराम (Self) RJ-271700312402118400/895 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
9
| देवाराम RJ-271700312402118400/54504432 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
10
| SRUPI DEVI(Wife) RJ-271700312402118500/1272 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL038005
|
|
|
|
MALA RAM
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 2 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |