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
| चौथी देवी RJ-271700312402118500/1005 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
2
| तुलछाराम RJ-271700312402118500/1820412 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
3
| पन्नाराम RJ-271700312402118500/1820413 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
4
| शेराराम RJ-271700312402118500/1820414 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
5
| आदुराम RJ-271700312402118500/996 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 216 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
6
| कमला कंवर RJ-271700312402118500/996 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 216 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
7
| चौथी देवी RJ-271700312402118500/1820413 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
8
| आसी RJ-271700312402118500/1820412 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
9
| Leharo Devi(Wife) RJ-271700312402118500/54509901 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
10
| Bhanvaralal(Self) RJ-271700312402118500/54509901 | OTHER |
गोदारों की ढाणी
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL136209
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |