क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चिमाराम RJ-271700312402118500/54504385 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003124WL005635
|
|
|
|
|
2
| लिखमाराम RJ-271700312402118500/54504413 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
3
| सताराम RJ-271700312402118500/54504391 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL005635
| Credited |
25/06/2015
|
|
|
4
| भीयाराम RJ-271700312402118500/54504390 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
5
| शान्ता RJ-271700312402118500/54504391 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
6
| हिमताराम RJ-271700312402118200/1820215 | OTHER |
कूम्पलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
7
| चूनी देवी RJ-271700312402118500/1820406 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
8
| पीराराम RJ-271700312402118500/1820411 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
9
| झीमो RJ-271700312402118500/54504385 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
10
| माडू देवी RJ-271700312402118500/1046 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL005635
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |