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
| मिरगो देवी RJ-271700312402118500/1820395 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
2
| जेती देवी RJ-271700312402118500/1820402 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
3
| अणसी RJ-271700312402118500/54504407 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
4
| Khamma Devi(Self) RJ-271700312402118500/54509914 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
5
| बलु RJ-271700312402118500/54509831 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
6
| हरीराम RJ-271700312402118500/54509831 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
7
| नेहरू राम RJ-271700312402118500/54504407 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
8
| मोहन राम RJ-271700312402118500/1820402 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL0039455
| Credited |
18/06/2022
|
|
|
9
| Dhapu(Wife) RJ-271700312402118500/54509905 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
10
| Varsha Devi(Wife) RJ-271700312402118500/54509918 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL019948
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |