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
| मा्ेहनी RJ-271700312402118500/1004 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
2
| जेठाराम RJ-271700312402118500/1820449 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
3
| इन्द्रा देवी(Wife) RJ-271700312402118500/1027 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
4
| अणसी RJ-271700312402118500/1820449 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
25/06/2020
|
|
|
5
| चुतराराम RJ-271700312402118300/1820590 | OTHER |
जांगुओं की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
25/06/2020
|
|
|
6
| मांगी देवी(Wife) RJ-271700312402118400/859 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
7
| मगाराम RJ-271700312402118500/1820453 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
8
| बाबुराम(Self) RJ-271700312402118300/700 | OTHER |
जांगुओं की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
9
| भवरा राम RJ-271700312402118500/1004 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
10
| रूपा राम(Self) RJ-271700312402118500/1027 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL030694
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |