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
| नरसींगाराम RJ-271700312402118500/1820406 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL0024533
| Credited |
25/08/2023
|
|
|
2
| गुमना राम(Self) RJ-271700312402118400/545098349 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| KOTAK MAHINDRA BANK LTD. | Barmer | KKBK0003711 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
3
| सताराम RJ-271700312402118500/54504391 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
4
| हूकमाराम RJ-271700312402118500/1046 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
5
| अशोक कुमार(Self) RJ-271700312402118500/54509929 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
6
| शान्ता RJ-271700312402118500/54504391 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
7
| चूनी देवी RJ-271700312402118500/1820406 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
8
| माडू देवी RJ-271700312402118500/1046 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
9
| रूगा राम RJ-271700312402118500/1820398 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
10
| चन्दू RJ-271700312402118500/1820398 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL021243
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | 4 | 0 | 7 | 7 | 8 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |