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
| नरपतराज(Self) RJ-271700312402118500/1192 | SC |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL035500
|
|
|
|
|
2
| मंगलाराम RJ-271700312402118200/54504340 | OTHER |
कूम्पलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL035500
|
|
|
|
|
3
| कमला(Wife) RJ-271700312402118500/1192 | SC |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| STATE BANK OF INDIA | UIT JODHPUR | SBIN0006490 |
2717003WL035500
|
|
|
|
|
4
| माडु RJ-271700312402118100/1820257 | OTHER |
डगरानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL035500
|
|
|
|
|
5
| दलाराम RJ-271700312402118000/1820691 | ST |
झिपांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL035500
|
|
|
|
|
6
| भीखो देवी RJ-271700312402118000/1820691 | ST |
झिपांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL035500
|
|
|
|
|
7
| हरखु देवी(Wife) RJ-271700312402118100/913 | OTHER |
डगरानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL035500
|
|
|
|
|
8
| पुरखाराम(Self) RJ-271700312402118100/913 | OTHER |
डगरानाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL035500
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |