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
| बाबूनाथ RJ-271700310702122800/1817837 | SC |
मलवा चारणान
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
2
| कालूनाथ RJ-271700310702122800/1817837 | SC |
मलवा चारणान
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
3
| suresh(Self) RJ-271700310702122800/1525 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
4
| सुगनी RJ-271700310702122800/1817818 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
5
| सायर RJ-271700310702122800/1817830 | ST |
मलवा चारणान
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
6
| भंवरी RJ-271700310702122800/1817832 | SC |
मलवा चारणान
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
7
| सीता देवी(Wife) RJ-271700310702122800/1451 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
8
| पाबुराम(Self) RJ-271700310702122800/1317 | ST |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
9
| गोधू राम(Self) RJ-271700310702122800/1451 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
10
| amita(Wife) RJ-271700310702122800/1525 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL166827
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |