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
| गनाराम RJ-271700312402118500/54504397 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
2
| लेहरो देवी(Wife) RJ-271700312402118500/901 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
3
| चनणाराम(Self) RJ-271700312402118500/901 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | KHARIA KHANGAR | SBIN0009113 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
4
| मनु देवी(Wife) RJ-271700312402118500/930 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
5
| चुतराराम (Self) RJ-271700312402118500/864 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
6
| तीजो RJ-271700312402118500/54504389 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
7
| खरथाराम(Self) RJ-271700312402118500/742 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
8
| देउ(Wife) RJ-271700312402118500/742 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
9
| मोहरो RJ-271700312402118500/54504397 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
10
| अणदाराम RJ-271700312402118500/54504389 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |