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
| रामाराम(Son) RJ-271700312402118100/728 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
2
| दलुदेवी(Wife) RJ-271700312402118100/705 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
3
| मीरो RJ-271700312402118000/1820677 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
4
| पुरो RJ-271700312402118000/1820750 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
5
| पवनी RJ-271700312402118200/1820112 | SC |
कूम्पलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
6
| चकू देवी(Wife) RJ-271700312402118000/933 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
7
| रारूराम RJ-271700312402118200/1820196 | OTHER |
कूम्पलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
8
| पूनमाराम RJ-271700312402118000/1820677 | OTHER |
झिपांनियों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
9
| टीपूदेवी(Self) RJ-271700312402118100/728 | OTHER |
डगरानाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
10
| पेमाराम RJ-271700312402118200/1820112 | SC |
कूम्पलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 6 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |