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
| रूपी देवी RJ-271700312402118500/1820427 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
2
| झईयो RJ-271700312402118500/1820429 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
3
| कुसुम्बी RJ-271700312402118500/1820431 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
4
| भूराराम RJ-271700312402118500/1820432 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
5
| पूरो देवी RJ-271700312402118500/1820435 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
6
| गंगा देवी RJ-271700312402118500/1820437 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
7
| पपू RJ-271700312402118500/1820430 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
8
| कानू RJ-271700312402118500/1820423 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
9
| सरूपो RJ-271700312402118500/1820425 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
10
| नोजी देवी RJ-271700312402118500/1820426 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |