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
| जुंजा राम(Grandmother) RJ-271700312402118500/1016 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
2
| Shakina(Wife) RJ-271700312402118400/54509845 | OTHER |
चिमांनियों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | JASOL | SBIN0031405 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
3
| जेठी RJ-271700312402118500/1820363 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
4
| धनी देवी RJ-271700312402118400/1820855 | OTHER |
चिमांनियों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
5
| पेमी देवी(Self) RJ-271700312402118400/1025 | OTHER |
चिमांनियों की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
6
| मांगा राम RJ-271700312402118400/1820855 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
7
| Khema Ram(Brother) RJ-271700312402118500/1016 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
8
| पेमा राम RJ-271700312402118500/1820363 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
9
| Dhapu(Wife) RJ-271700312402118500/54509905 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL014522
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |