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
| MANGLARAM(Self) RJ-271700312402118500/1155 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
2
| CHUNARAM(Self) RJ-271700312402118500/1307 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
3
| अमरूदेवी(Wife) RJ-271700312402118500/1195 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
4
| हरूराम RJ-271700312402118500/1820389 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
5
| टुगी देवी RJ-271700312402118500/1820389 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
6
| भवरी RJ-271700312402118500/1820394 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
7
| KESIDEVI(Wife) RJ-271700312402118500/1155 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
8
| PAVANI(Wife) RJ-271700312402118500/1307 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
9
| जोगा राम RJ-271700312402118500/1820394 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
10
| हेमाराम(Self) RJ-271700312402118500/1195 | OTHER |
गोदारों की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL113451
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |