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
| हरजीराम RJ-271700312402118200/1820126 | SC |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
2
| जमना (Wife) RJ-271700312402118200/787 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
3
| सफी मोहम्मद खां(Self) RJ-271700312402118300/911 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
4
| नवाराम(Self) RJ-271700312402118100/769 | SC |
डगरानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
5
| अनु(Wife) RJ-271700312402118300/911 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
6
| कमाल खा (Self) RJ-271700312402118300/54505532-A | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
7
| मरीयम(Wife) RJ-271700312402118300/54505532-A | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
8
| PRAKASH CHAND(Self) RJ-271700312402118200/5450598386 | SC |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
9
| Chagano Kumari(Wife) RJ-271700312402118100/5450598395 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
10
| SANTOSH(Wife) RJ-271700312402118200/5450598386 | SC |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134925
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |