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
| भीखा राम RJ-271700312402118100/5455260 | OTHER |
डगरानाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
2
| अनोपी(Wife) RJ-271700312402118000/875 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
3
| साउ RJ-271700312402118000/1820699 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
4
| सुरमी RJ-271700312402118000/1820694 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
5
| गफूर खां RJ-271700312402118000/1820694 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
6
| सफी खां (Self) RJ-271700312402118000/874 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
7
| हवाली(Wife) RJ-271700312402118000/874 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
8
| हासम खां (Self) RJ-271700312402118000/875 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
17/05/2022
|
|
|
9
| सोकत खां(Self) RJ-271700312402118000/1145 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
10
| Pathan Kha(Self) RJ-271700312402118000/1337 | OTHER |
झिपांनियों की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL020378
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |