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
| रामाराम RJ-271700312402118000/1057 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003WL109007
| Credited |
20/03/2020
|
|
|
2
| अशोक कुमार (Self) RJ-271700312402118000/873 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
3
| रूपो RJ-271700312402118000/5367053 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
4
| अणदु RJ-271700312402118100/1820259 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
5
| ढली RJ-271700312402118000/1820733 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
6
| किरताराम RJ-271700312402118100/1820259 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
7
| शान्ती RJ-271700312402118100/5455260 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
8
| कमला RJ-271700312402118100/482 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
9
| भगवानराम RJ-271700312402118100/1820258 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 4 | 2 | 3 | 1 | | | | | | | | | | | | | | |