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
| GUMNA RAM(Son) RJ-271700312402118500/1820396 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
2
| जेढू कवर(Wife) RJ-271700313502117800/5468123 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
3
| तगु देवी RJ-271700312402118500/1820355 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL063279
| Credited |
09/07/2022
|
|
|
4
| चम्पा देवी RJ-271700312402118500/1820397 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
5
| चुतराराम (Self) RJ-271700312402118500/864 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
6
| सायरकंवर(Self) RJ-271700313502117800/2000 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
7
| भॅवरसिह RJ-271700313502117800/5468123 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
8
| तेजाराम RJ-271700312402118400/1820783 | ST |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
9
| ओम प्रकाश(Self) RJ-271700312402118500/1147 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| AXIS BANK | BALOTRA | UTIB0001057 |
2717014008WL063279
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |