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
| तुलछाराम RJ-271700312402118500/1820412 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
2
| पन्नाराम RJ-271700312402118500/1820413 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
3
| आदुराम RJ-271700312402118500/996 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
4
| कमला कंवर RJ-271700312402118500/996 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
5
| कुनणी RJ-271700312402118500/5381643 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
6
| चौथी देवी RJ-271700312402118500/1820413 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
7
| आसी RJ-271700312402118500/1820412 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
8
| मोडा राम RJ-271700312402118500/5381643 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
9
| Leharo Devi(Wife) RJ-271700312402118500/54509901 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
10
| Bhanvaralal(Self) RJ-271700312402118500/54509901 | OTHER |
गोदारों की ढाणी
|
A
|
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 |
2717014WL019961
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |