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
| GULLA RAM(Self) RJ-271700312402118500/1272 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
2
| Narpat Lal(Self) RJ-271700312402118400/545098345 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
3
| मोती राम RJ-271700312402118500/1820353 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
4
| चम्पालाल RJ-271700312402118200/1820149 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
5
| गवरी RJ-271700312402118200/1820149 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
6
| नारणी देवी(Wife) RJ-271700312402118400/1014 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
7
| सुखी देवी RJ-271700312402118500/1820353 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
8
| SRUPI DEVI(Wife) RJ-271700312402118500/1272 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
9
| Nirma(Wife) RJ-271700312402118400/545098345 | OTHER |
चिमांनियों की ढाणी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 247 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL085170
|
|
|
|
|
10
| गणेशराज(Self) RJ-271700312402118400/1014 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 247 |
3458
|
0
|
0
|
3458
| AXIS BANK | BALOTRA | UTIB0001057 |
2717014008WL085170
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |