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
| MANGLARAM(Self) RJ-271700312402118500/1155 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
2
| देवी (Wife) RJ-271700312402118500/832 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
3
| पन्नी देवी RJ-271700312402118500/1820370 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
4
| मगा राम RJ-271700312402118500/1820373 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
5
| भूरा राम RJ-271700312402118500/1820379 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
6
| केशी देवी RJ-271700312402118500/1820379 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
7
| केशी देवी RJ-271700312402118500/1820369 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
8
| माली देवी RJ-271700312402118500/54504409 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
9
| ASU RAM(Self) RJ-271700312402118500/1219 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
10
| LALITA(Wife) RJ-271700312402118500/1219 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL094346
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |