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
| Indra Kumari(Wife) RJ-271700312402118400/54509853 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
2
| रतनी RJ-271700312402118400/1820822 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
3
| राणाराम RJ-271700312402118400/1820821 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
4
| गेरो RJ-271700312402118400/1820821 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
5
| चेनी RJ-271700312402118400/1820825 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
6
| स्वरूपाराम RJ-271700312402118400/1820822 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
7
| नारणाराम RJ-271700312402118400/1820825 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
8
| SATA RAM(Self) RJ-271700312402118400/54509827 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
9
| MOHNI CHOUDHARY(Wife) RJ-271700312402118400/54509827 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
10
| Mula Ram(Self) RJ-271700312402118400/54509853 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105865
| Credited |
28/03/2024
|
|
MALA RAM
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |