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
| जेठेन्द्र कुमार RJ-271700312402118500/1820457 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| PUNJAB & SIND BANK | CHOPASNI ROAD, JODHPUR | PSIB0000221 |
2717014008WL105667
| Credited |
28/03/2024
|
|
|
2
| शंकरी देवी(Wife) RJ-271700312402118500/1032 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105667
| Credited |
28/03/2024
|
|
|
3
| नरसींगाराम RJ-271700312402118500/1820406 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL105667
| Credited |
28/03/2024
|
|
|
4
| अचलाराम RJ-271700312402118500/1820424 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105667
| Credited |
28/03/2024
|
|
|
5
| नोजी देवी RJ-271700312402118500/1820426 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 245 |
245
|
0
|
0
|
245
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105667
| Credited |
28/03/2024
|
|
|
6
| चम्पा देवी RJ-271700312402118500/1820397 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105667
| Credited |
28/03/2024
|
|
|
7
| MULARAM(Self) RJ-271700312402118500/1174 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105667
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |