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
| भीखा राम RJ-271700312402118100/5455260 | OTHER |
डगरानाडा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
2
| करना राम RJ-271700312402118400/1820903 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL123105
| Credited |
17/04/2020
|
|
|
3
| सोना राम RJ-271700312402118400/1820915 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
4
| खेतु देवी RJ-271700312402118400/1820903 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
5
| जेती देवी RJ-271700312402118400/1820906 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
6
| अमरू देवी RJ-271700312402118400/1820900 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
7
| मानी देवी(Wife) RJ-271700312402118400/746 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
8
| किरताराम RJ-271700312402118400/1820900 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
9
| जीयाराम(Self) RJ-271700312402118400/746 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
10
| हनुमान प्रसाद RJ-271700312402118400/1066 | OTHER |
चिमांनियों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123105
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |