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
| बाबू राम RJ-271700312402118400/1820811 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
08/04/2020
|
|
|
2
| RUGA RAM(Self) RJ-271700312402118400/1317 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL114955
| Credited |
08/04/2020
|
|
|
3
| नारणी देवी(Wife) RJ-271700312402118400/1014 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
4
| बबरी(Self) RJ-271700312402118400/1103 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
5
| मांगी देवी RJ-271700312402118400/1820811 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
6
| पूर्णाराम RJ-271700312402118400/1820827 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
7
| रूपाराम RJ-271700312402118400/54505527 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
8
| गंगाराम RJ-271700312402118400/1820813 | OTHER |
चिमांनियों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
9
| अणदाराम(Self) RJ-271700312402118400/846 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 115 |
1150
|
0
|
0
|
1150
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
10
| राजू राम(Self) RJ-271700312402118200/1031 | OTHER |
कूम्पलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114955
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 6 | 6 | 3 | | | | | | | | | | | | | | |