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
| Narpat Lal(Self) RJ-271700312402118400/545098345 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
2
| देवा राम(Self) RJ-271700312402118500/54509925 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
3
| Pradeep Kumar(Self) RJ-271700312402118400/45098347 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
4
| RUGA RAM(Self) RJ-271700312402118400/1317 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
5
| Jwar Kanwar(Self) RJ-271700313502117800/1975 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
6
| राजो देवी RJ-271700312402118400/1820820 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
7
| नारणी देवी(Wife) RJ-271700312402118400/1014 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
8
| अविनाश RJ-271700312402118400/1064 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
9
| भावना(Wife) RJ-271700312402118500/54509925 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
10
| गणेशराज(Self) RJ-271700312402118400/1014 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| AXIS BANK | BALOTRA | UTIB0001057 |
2717014008WL087841
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |