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
| अशोक कुमार(Self) RJ-271700312402118500/54509931 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| CANARA BANK | SME, BALOTRA | CNRB0003532 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
2
| अणदु देवी RJ-271700312402118500/1820390 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
3
| सुगणी देवी(Wife) RJ-271700312402118500/783 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
4
| हनीफो RJ-271700312402118500/1820382 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
5
| तेजा राम RJ-271700312402118500/1820376 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
6
| धापू देवी RJ-271700312402118500/1820376 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
7
| केशी देवी RJ-271700312402118500/1820379 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
|
8
| मीमो देवी RJ-271700312402118500/1820380 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
9
| मोहम्मद खां RJ-271700312402118500/1820382 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
10
| Madina(Self) RJ-271700312402118500/1339 | OTHER |
गोदारों की ढाणी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL095409
| Credited |
25/03/2024
|
|
HEMA RAM
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 7 | 9 | 8 | 8 | 7 | 0 | 10 | 5 | 7 | 9 | | | | | | | | | | | | | | |