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
| गुलाबी देवी RJ-271700312402118400/1820756 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
2
| सोनाराम RJ-271700312402118400/1820803 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
3
| खमा देवी RJ-271700312402118400/1820803 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
4
| अगरो देवी(Self) RJ-271700312402118400/1241 | ST |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
5
| पनी RJ-271700312402118400/1820812 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
6
| रूखमो देवी RJ-271700312402118400/1820813 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 219 |
1533
|
0
|
0
|
1533
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
7
| गंगाराम RJ-271700312402118400/1820813 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
8
| धनाराम RJ-271700312402118400/1820812 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
9
| उदाराम RJ-271700312402118400/1820754 | ST |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 219 |
1314
|
0
|
0
|
1314
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
10
| हेमाराम RJ-271700312402118400/1820755 | ST |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 219 |
1314
|
0
|
0
|
1314
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL160322
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |