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
| अन्तरों देवी(Wife) RJ-271700310702122800/1817420 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
2
| हीराराम RJ-271700310702122800/1817804 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
3
| लिखमाराम RJ-271700310702122800/1817805 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
4
| बीबो RJ-271700310702122800/1817804 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
5
| ढेलो RJ-271700310702122800/1817801 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
6
| कमला RJ-271700310702122800/1817802 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
7
| RANNI(Wife) RJ-271700310702122800/1514 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
8
| Muli Devi(Wife) RJ-271700310702122800/1491 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
9
| MAYA KANWAR(Wife) RJ-271700310702122800/1513 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
10
| amita(Wife) RJ-271700310702122800/1525 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL145787
| Credited |
23/04/2024
|
|
DEVA RAM
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |