क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हुरमी(Wife) RJ-271700628602180100/842 | SC |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| ICICI BANK | BARMER | ICIC0006812 |
2717006WL087460
| Credited |
06/02/2020
|
|
|
2
| थानाराम /ईशराराम(Self) RJ-271700628602180100/887 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717006WL087460
| Credited |
06/02/2020
|
|
|
3
| वागाराम(Self) RJ-271700628602180100/842 | SC |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717006WL087460
| Credited |
06/02/2020
|
|
|
4
| लेहरोदेवी(Wife) RJ-271700628602180100/931 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL087460
| Credited |
06/02/2020
|
|
|
5
| राजोदेवी(Self) RJ-271700628602180100/5554485 | OTHER |
भोमाणी कडवासरा की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL087460
| Credited |
06/02/2020
|
|
|
6
| लाछीदेवी(Daughter-in-Law) RJ-271700628602180100/5555031 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL087460
| Credited |
06/02/2020
|
|
|
7
| तगीदेवी(Wife) RJ-271700628602180100/5557553 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL087460
| Credited |
06/02/2020
|
|
|
8
| गजरो(Wife) RJ-271700628602180100/5585418 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL087460
| Credited |
06/02/2020
|
|
|
9
| टीपूदेवी(Wife) RJ-271700628602180100/956 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 103 |
1236
|
0
|
0
|
1236
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717006WL087460
| Credited |
06/02/2020
|
|
|
10
| भैराराम/खेताराम(Self) RJ-271700628602180100/931 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717006WL087460
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |