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
| मगाराम RJ-271700312402118500/54504396 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
2
| चुनी RJ-271700312402118500/54504396 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
3
| अणसी RJ-271700312402118500/54504407 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
4
| केशी देवी RJ-271700312402118500/1820369 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
5
| भींयाराम RJ-271700312402118400/1820829 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
6
| गिरधारी RJ-271700312402118400/697 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
7
| मांगी देवी RJ-271700312402118500/1820371 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
8
| Diparam(Self) RJ-271700312402118500/54509918 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
9
| Varsha Devi(Wife) RJ-271700312402118500/54509918 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL109822
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 6 | 9 | 9 | 0 | 7 | 8 | 5 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |