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
| गंगा देवी RJ-271700312402118400/1820838 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
2
| धापु देवी(Wife) RJ-271700312402118400/715 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
3
| चम्पालाल RJ-271700312402118200/1820149 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
4
| गवरी RJ-271700312402118200/1820149 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
5
| खेतु देवी RJ-271700312402118400/1820899 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
6
| खेतु देवी RJ-271700312402118400/1820903 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
7
| गेरो देवी RJ-271700312402118400/1820866 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
8
| मंगलाराम RJ-271700312402118400/1820893 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
9
| धापु देवी(Wife) RJ-271700312402118400/804 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
10
| शेराराम RJ-271700312402118400/1820899 | OTHER |
चिमांनियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL013527
| Credited |
01/06/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |