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
| शेराराम (Self) RJ-271700312402118500/888 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
2
| Dinesh Kumar(Self) RJ-271700312402118500/54509904 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
3
| KAMLA(Wife) RJ-271700312402118500/1329 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
4
| ANITA(Self) RJ-271700312402118500/1306 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
5
| भंवरी देवी(Wife) RJ-271700312402118500/888 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
6
| LALA RAM(Self) RJ-271700312402118500/1211 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
7
| जुगता राम(Self) RJ-271700312402118500/1204 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL006303
| Credited |
01/05/2021
|
|
|
8
| टुगियो(Wife) RJ-271700312402118500/1204 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
9
| CHANDRA PRABHA(Wife) RJ-271700312402118500/1211 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
10
| Panni(Wife) RJ-271700312402118500/54509904 | OTHER |
गोदारों की ढाणी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL006303
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |