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
| भीखा राम RJ-271700312402118100/5455260 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
2
| अन्ना राम RJ-271700312402118200/1820170 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
3
| ज्वारा राम RJ-271700312402118200/1820197 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
4
| फूसाराम RJ-271700312402118100/1820254 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
5
| खेतु RJ-271700312402118200/1820170 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
6
| अशोक कूमार (Self) RJ-271700312402118200/920 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
7
| अणदु RJ-271700312402118100/1820259 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
8
| कविता(Wife) RJ-271700312402118200/920 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
9
| बाबु देवी RJ-271700312402118200/54504330 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
10
| किरताराम RJ-271700312402118100/1820259 | OTHER |
डगरानाडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL023349
| Credited |
03/12/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |