क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मूलाराम RJ-271700312402118100/1820287 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
2
| JETHA RAM(Grandson) RJ-271700312402118100/1222 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL123107
| Credited |
17/04/2020
|
|
|
3
| आनन्द प्रकाश RJ-271700312402118100/54509798 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
4
| पूरा(Wife) RJ-271700312402118100/1240 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
5
| पुष्पा देवी(Wife) RJ-271700312402118000/1197 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
6
| गोरधनराम RJ-271700312402118100/1820289 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
7
| तीजो RJ-271700312402118100/1820289 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
8
| PARMILA DEVI(Wife) RJ-271700312402118100/1222 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
9
| PEMPO DEVI(Wife) RJ-271700312402118100/1313 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
10
| BANKA RAM(Self) RJ-271700312402118100/1313 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123107
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |