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
| चैनाराम RJ-271700313502117800/5468082 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
2
| भैराराम RJ-271700313502117800/1471 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
3
| वीरोदेवी RJ-271700313502117800/5468106 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
4
| सतिदेवी RJ-271700313502117800/1471 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
5
| लतीब खां RJ-271700313502117800/1462 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
6
| नुरोंबानो(Wife) RJ-271700313502117800/1462 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
7
| पेम्पोंदेवी RJ-271700313502117800/5468102 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
8
| खेराज राम RJ-271700313502117800/5468106 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 219 |
2190
|
0
|
0
|
2190
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
9
| सवरुपा राम RJ-271700313502117800/5468102 | OTHER |
जसोड़ो की बेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL031879
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 2 | | | | | | | | | | | | | | |