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
| चतरू देवी(Self) RJ-271700312402118400/1096 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
2
| गवरी देवी RJ-271700312402118400/1820815 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
3
| राजो देवी RJ-271700312402118400/1820820 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
4
| चतरू RJ-271700312402118400/1820805 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
5
| कमला RJ-271700312402118400/1820806 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
6
| मीरो देवी RJ-271700312402118400/1820807 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
7
| पनी RJ-271700312402118400/1820812 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
8
| रूखमो देवी RJ-271700312402118400/1820813 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
9
| नोजी देवी(Wife) RJ-271700312402118400/1200 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
10
| अविनाश RJ-271700312402118400/1064 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL014517
| Credited |
22/05/2024
|
|
Chautharam
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |