क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141840
| Credited |
23/04/2024
|
|
|
2
| टीपू RJ-271700312402118200/1820181 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 235 |
705
|
0
|
0
|
705
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141840
| Credited |
23/04/2024
|
|
|
3
| शैतान सिह RJ-271700312402118200/54504365 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 235 |
1410
|
0
|
0
|
1410
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141840
| Credited |
23/04/2024
|
|
|
4
| गुड़ी कँवर(Wife) RJ-271700312402118200/54509904 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141840
| Credited |
23/04/2024
|
|
|
5
| gajendr singh(Self) RJ-271700312402118200/5450598359 | OTHER |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 235 |
1410
|
0
|
0
|
1410
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141840
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |