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
| GEETANJALI(Wife) RJ-271700312402118200/1294 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
2
| हपीयो RJ-271700312402118200/54504329 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
3
| बुधुदेवी RJ-271700312402118200/1128 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
4
| पनी (Wife) RJ-271700312402118200/833 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
5
| वेहनाराम (Self) RJ-271700312402118200/833 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
6
| ANJU DEVI(Mother) RJ-271700312402118200/54504334 | SC |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
12/08/2021
|
|
|
7
| PAPA RAM(Self) RJ-271700312402118200/5450598346 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
8
| POOJA SUTHAR(Wife) RJ-271700312402118200/5450598346 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
9
| GOTAM SUTHAR(Self) RJ-271700312402118200/5450598347 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
10
| SONU SUTHAR(Wife) RJ-271700312402118200/5450598347 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL061120
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |