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
| गुलाबी RJ-271700312402118500/1820386 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| | | |
2717003WL109007
| Credited |
20/03/2020
|
|
|
2
| रूखमो RJ-271700312402118500/1820417 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
3
| नोजी देवी RJ-271700312402118500/1820426 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
4
| पपू RJ-271700312402118500/1820430 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
5
| सरीफो RJ-271700312402118500/54504387 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
6
| जेठी देवी RJ-271700312402118500/54509830 | OTHER |
गोदारों की ढाणी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
7
| तीजो RJ-271700312402118500/5455264 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
8
| बाली(Wife) RJ-271700312402118500/1007 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
9
| SAMU(Wife) RJ-271700312402118500/1262 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
10
| मीमो देवी RJ-271700312402118500/1820380 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL109007
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |