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
| तीजो देवी RJ-271700312402118400/1820842 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
2
| हनीफो(Mother) RJ-271700312402118500/1013 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
3
| तगु देवी RJ-271700312402118500/1820355 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
4
| चुतराराम (Self) RJ-271700312402118500/864 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
5
| खरथाराम(Self) RJ-271700312402118500/742 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
6
| देउ(Wife) RJ-271700312402118500/742 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
7
| आसी(Wife) RJ-271700312402118500/1013 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
8
| फतेह खां(Self) RJ-271700312402118500/1013 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
9
| टीपू RJ-271700312402118400/1202 | OTHER |
चिमांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
10
| Guddi(Wife) RJ-271700312402118500/54509906 | OTHER |
गोदारों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL105866
| Credited |
28/03/2024
|
|
Hemaram
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 8 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |