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
| pempo devi(Wife) RJ-271700312402118500/808 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125543
| Credited |
21/01/2021
|
|
|
2
| रूखमो RJ-271700312402118500/1820424 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 218 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125543
| Credited |
22/01/2021
|
|
|
3
| बाबु देवी RJ-271700312402118500/1820457 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125543
| Credited |
21/01/2021
|
|
|
4
| Mana Ram(Self) RJ-271700312402118500/54509897 | OTHER |
गोदारों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125543
| Credited |
21/01/2021
|
|
|
5
| MULARAM(Self) RJ-271700312402118500/1174 | OTHER |
गोदारों की ढाणी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL125543
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 2 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 1 | 0 | | | | | | | | | | | | | | |