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
| रावताराम(Self) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
2
| नारणाराम(Self) RJ-271700312402118300/763 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
3
| LOKANDRA BHAMBU(Self) RJ-271700312402118200/5450598349 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
4
| चेनी देवी(Wife) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
5
| हरचन्दराम RJ-271700312402118300/1820582 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
6
| अण्दू देवी RJ-271700312402118300/1820582 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
7
| चैनी देवी(Wife) RJ-271700312402118300/763 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
8
| रूपा राम(Self) RJ-271700312402118300/938 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
9
| कमला देवी(Wife) RJ-271700312402118300/938 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL051400
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |