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
| दामा राम RJ-271700312402118000/1820744 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
2
| PEMPO CHODHARY(Daughter-in-Law) RJ-271700312402118000/1820748 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
3
| MOHANRAM(Grandson) RJ-271700312402118000/1820748 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
4
| धापू RJ-271700312402118000/1820747 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
5
| MALARAM(Self) RJ-271700312402118000/1162 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
6
| डालू राम RJ-271700312402118000/1820747 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
7
| LABHUDEVI(Wife) RJ-271700312402118000/1162 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
8
| कमला RJ-271700312402118100/482 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
9
| Ashok Kumar(Self) RJ-271700312402118300/54509831 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
10
| Dhapu Devi(Wife) RJ-271700312402118300/54509831 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051402
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |