क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बाबु खां(Self) RJ-271700312402118300/673 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
2
| गफूर खॉ RJ-271700312402118300/1820506 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
3
| मुमल RJ-271700312402118300/1820515 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
4
| मकू RJ-271700312402118300/1820567 | ST |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
5
| रोशन अली(Self) RJ-271700312402118300/943 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
6
| निमाजी(Wife) RJ-271700312402118300/673 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
7
| सुगरो RJ-271700312402118300/1820506 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
8
| पठान खां(Self) RJ-271700312402118300/942 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
9
| आसी बानु(Wife) RJ-271700312402118300/942 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
10
| रईशा(Wife) RJ-271700312402118300/943 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107853
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |