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
| पुष्पा देवी(Wife) RJ-271700312402118200/5450598390 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
2
| टीपू RJ-271700312402118200/54504333 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
3
| चुनी देवी RJ-271700312402118200/54504336 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
4
| हीरो RJ-271700312402118200/1820105 | SC |
कूम्पलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
5
| मोहनी RJ-271700312402118200/1820106 | SC |
कूम्पलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
6
| पवनी RJ-271700312402118200/1820112 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
7
| कमलादेवी RJ-271700312402118200/1820130 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
8
| वाली RJ-271700312402118200/1820168 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
9
| झमु देवी(Wife) RJ-271700312402118200/766 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
10
| DHAPUDEVI(Daughter-in-Law) RJ-271700312402118200/1820169 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |