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
| देवी(Wife) RJ-271700312402118200/1053 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
2
| चुखी देवी(Wife) RJ-271700312402118000/760 | SC |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
3
| कमलादेवी RJ-271700312402118200/1820130 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
4
| MANGI DEVI(Wife) RJ-271700312402118200/1290 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
5
| हंजू RJ-271700312402118200/1820102 | SC |
कूम्पलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
6
| सुआ(Wife) RJ-271700312402118200/795 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
7
| अणसी देवी RJ-271700312402118200/5450598353 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
8
| कोजी(Mother) RJ-271700312402118200/54504344 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
9
| भीखाराम RJ-271700312402118200/1820108 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
10
| DHANI DEVI(Wife) RJ-271700312402118200/1258 | SC |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL108008
| Credited |
30/03/2024
|
|
CHETAN CHOUDHARY
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |