क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मिसरो RJ-271700312402118300/1820516 | OTHER |
जांगुओं की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 251 |
1757
|
0
|
0
|
1757
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141843
| Credited |
23/04/2024
|
|
|
2
| लीला(Wife) RJ-271700312402118300/1820517 | OTHER |
जांगुओं की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 251 |
1757
|
0
|
0
|
1757
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141843
| Credited |
23/04/2024
|
|
|
3
| हमू राम RJ-271700312402118200/1820206 | SC |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 251 |
2510
|
0
|
0
|
2510
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141843
| Credited |
23/04/2024
|
|
|
4
| सुआ RJ-271700312402118200/1820217 | SC |
कूम्पलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 251 |
2510
|
0
|
0
|
2510
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141843
| Credited |
23/04/2024
|
|
|
5
| साउ RJ-271700312402118300/1820519 | OTHER |
जांगुओं की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141843
| Credited |
23/04/2024
|
|
|
6
| हासम खां(Self) RJ-271700312402118300/944 | OTHER |
जांगुओं की ढाणी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 251 |
1757
|
0
|
0
|
1757
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL141843
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 2 | 0 | | | | | | | | | | | | | | |