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
| बाबु खां(Self) RJ-271700312402118300/673 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
2
| मदीना बानू(Wife) RJ-271700312402118300/1024 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
3
| मुसे खॉ RJ-271700312402118300/1820512 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
4
| केशी RJ-271700312402118300/1820531 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
5
| बिसमिला RJ-271700312402118300/54505533 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
6
| अलादीन(Self) RJ-271700312402118300/1024 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
7
| सफी खा(Self) RJ-271700312402118300/54509828 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
8
| BHATU(Daughter-in-Law) RJ-271700312402118300/54505600 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
9
| मोहम्मद RJ-271700312402118300/1820531 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
10
| SAKINA(Wife) RJ-271700312402118300/54509828 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 258 |
3354
|
0
|
0
|
3354
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL019875
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |