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
| SURMA(Wife) RJ-271700312402118300/5450598400 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
2
| हबीब RJ-271700312402118300/1820503 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
3
| समू RJ-271700312402118300/1820503 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
4
| लाधू खॉ RJ-271700312402118300/1820508 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
5
| सईदा RJ-271700312402118300/1820508 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
6
| लीला(Wife) RJ-271700312402118300/868 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
7
| मानी RJ-271700312402118300/1820605 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
8
| Sumar Kha(Self) RJ-271700312402118300/54509825 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
9
| Bhaytee(Wife) RJ-271700312402118300/54509825 | OTHER |
जांगुओं की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL088022
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |