क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| डाऊराम RJ-271700312402118200/1820210 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
2
| लेहरो देवी RJ-271700312402118200/1820209 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
3
| नेनाराम RJ-271700312402118200/1820209 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
4
| सताराम RJ-271700312402118200/1820116 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
5
| लाछी RJ-271700312402118200/1820116 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
6
| सोमाराम (Self) RJ-271700312402118200/836 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
7
| HAWA DEVI(Wife) RJ-271700312402118200/1820117 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
8
| PURI(Wife) RJ-271700312402118200/1263 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL159851
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |