क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SURES PURI(Self) RJ-271700313502117800/1638 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
2
| शांति RJ-271700313502117800/1235 | ST |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
3
| उगम देवी(Wife) RJ-271700313502117800/1301 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
4
| हेमाराम RJ-271700313502117800/1270 | ST |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
5
| जूजांराम RJ-271700313502117800/1619 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
6
| डूंगर पूरी RJ-271700313502117800/5468030 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
7
| देवगिरी(Self) RJ-271700313502117800/1294 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
8
| तारूराम RJ-271700313502117800/1235 | ST |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
9
| ravalpuri(Son) RJ-271700313502117800/5468024 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
10
| रमेश(Son) RJ-271700313502117800/5468006 | ST |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL140658
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |