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
| Resham Kha(Self) RJ-271700312402118500/1339 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
2
| समी RJ-271700312402118500/1135 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
3
| गफूरखां(Son) RJ-271700312402118500/1820380 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL106173
| Credited |
21/01/2021
|
|
|
4
| वली मोहम्मद RJ-271700312402118500/1820374 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
5
| मीमो देवी RJ-271700312402118500/1820380 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
6
| सफीखां(Son) RJ-271700312402118500/1820380 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
7
| मोहम्मद खां RJ-271700312402118500/1820382 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
8
| रसूलखां RJ-271700312402118500/1135 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
02/11/2020
|
|
|
9
| ANOPI(Wife) RJ-271700312402118500/1820374 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL101661
| Credited |
31/10/2020
|
|
|
10
| Madina(Self) RJ-271700312402118500/1339 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| 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 | | | | | | | | | | | | | | |