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
| मगनाराम(Self) RJ-271700313502118700/1926 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717014007WL140221
| Credited |
13/02/2022
|
|
|
2
| भवर लाल RJ-271700313502118700/54505883 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
12/02/2022
|
|
|
3
| सन्तोषी देवी RJ-271700313502118700/5468171 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
13/02/2022
|
|
|
4
| लक्ष्मीदेवी RJ-271700313502118700/5468186 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
12/02/2022
|
|
|
5
| कानु देवी RJ-271700313502118700/5468204 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
12/02/2022
|
|
|
6
| भेराराम RJ-271700313502118700/5883829 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
12/02/2022
|
|
|
7
| खमा कँवर(Mother) RJ-271700313502119100/1814 | OTHER |
जगराम की ढाणी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
12/02/2022
|
|
|
8
| बाबू देवी RJ-271700313502118700/5883798 | SC |
परे+
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
16/02/2022
|
|
|
9
| FULI DEVI(Wife) RJ-271700313502118700/1958 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
12/02/2022
|
|
|
10
| रूपा राम RJ-271700313502118700/5468180 | OTHER |
जसनाथ पूरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014007WL140221
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 7 | 4 | 0 | 6 | 3 | 0 | 0 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |