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
| शेराराम(Son) RJ-271700312402118400/1820790 | SC |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| | | |
2717003WL093801
| Credited |
16/04/2018
|
|
|
2
| उदाराम(Self) RJ-271700312402118400/1191 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
3
| तीजो RJ-271700312402118400/1820790 | SC |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
4
| हरू देवी RJ-271700312402118400/1820784 | ST |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
5
| फूसा राम RJ-271700312402118200/1820168 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
6
| वाली RJ-271700312402118200/1820168 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
7
| नारण राम RJ-271700312402118200/1820160 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
8
| मालाराम RJ-271700312402118400/1820784 | ST |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
9
| हुकमाराम(Self) RJ-271700312402118400/1050 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
10
| तुलसी देवी(Wife) RJ-271700312402118400/1191 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL093801
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |