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
| खेमाराम RJ-271700312402118200/1820123 | SC |
कूम्पलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2717003WL095764
| Credited |
12/12/2018
|
|
|
2
| मांगी देवी RJ-271700312402118200/1820123 | SC |
कूम्पलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2717003WL095764
| Credited |
12/12/2018
|
|
|
3
| अमराराम (Self) RJ-271700312402118200/866 | SC |
कूम्पलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL095764
| Credited |
12/12/2018
|
|
|
4
| सुआ देवी(Wife) RJ-271700312402118200/866 | SC |
कूम्पलिया
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL095764
| Credited |
12/12/2018
|
|
|
5
| पोकरराम RJ-271700312402118200/1820123 | SC |
कूम्पलिया
|
B
|
B
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL095764
| Credited |
12/12/2018
|
|
|
6
| DHANI DEVI(Wife) RJ-271700312402118200/1258 | SC |
कूम्पलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL095764
| Credited |
12/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 3 | 3 | | | | | | | | | | | | | | |