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
| अन्ना राम RJ-271700312402118200/1820170 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
2
| हरीराम RJ-271700312402118200/54504336 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PACHPADRA | SBIN0031176 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
3
| खेतु RJ-271700312402118200/1820170 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
4
| राजो देवी RJ-271700312402118200/1820171 | 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
|
5
| बुधी देवी RJ-271700312402118200/1820172 | 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
|
6
| भोला राम RJ-271700312402118200/1820171 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
7
| शान्ति देवी(Wife) RJ-271700312402118200/798 | 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
| हरचन्द राम RJ-271700312402118200/1820163 | 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
| नेनाराम RJ-271700312402118200/1820209 | 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
| सोमाराम (Self) RJ-271700312402118200/836 | 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
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 8 | 9 | 0 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |