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
| चैनाराम RJ-271700313502117800/5468082 | OTHER |
जसोड़ो की बेरी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
2
| भैराराम RJ-271700313502117800/1471 | OTHER |
जसोड़ो की बेरी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
3
| फूलों देवी RJ-271700313502117800/5468074 | OTHER |
जसोड़ो की बेरी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
4
| गेरो देवी RJ-271700313502117800/5468082 | OTHER |
जसोड़ो की बेरी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
5
| सुमित्रा(Wife) RJ-271700313502117800/1373 | OTHER |
जसोड़ो की बेरी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
6
| राजो देवी RJ-271700312402118400/1820820 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
7
| ओम गिरी(Self) RJ-271700313502117800/1031 | OTHER |
जसोड़ो की बेरी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
8
| SURESH GIRI(Son) RJ-271700313502117800/5468128 | OTHER |
जसोड़ो की बेरी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
9
| अविनाश RJ-271700312402118400/1064 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
10
| Parmila(Self) RJ-271700312402118400/54509839 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL084851
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |