क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चौथी देवी RJ-271700312402118500/1005 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
2
| भवराराम(Self) RJ-271700312402118500/1032 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
3
| चम्पा देवी RJ-271700312402118500/1820397 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
4
| चूनी देवी RJ-271700312402118500/1820406 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
5
| रूपाराम RJ-271700312402118400/1820844 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
6
| कानु देवी RJ-271700312402118400/1820844 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
7
| पेम्पी RJ-271700312402118400/697 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
8
| सुगणी देवी(Wife) RJ-271700312402118500/783 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
9
| खेतू (Wife) RJ-271700312402118500/802 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
10
| चंदु देवी RJ-271700312402118500/54509892 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL146160
| Credited |
23/04/2024
|
|
HARU RAM
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 0 | 7 | 7 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |