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
| देवी(Wife) RJ-271700312402118200/1053 | OTHER |
कूम्पलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
2
| चुखी देवी(Wife) RJ-271700312402118000/760 | SC |
झिपांनियों की ढाणी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
3
| पेमी(Wife) RJ-271700312402118200/1018 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
4
| MANGI DEVI(Wife) RJ-271700312402118200/1290 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 235 |
1645
|
0
|
0
|
1645
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
5
| मोहनी RJ-271700312402118200/1820106 | SC |
कूम्पलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
6
| कमलादेवी RJ-271700312402118200/1820130 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
7
| सुआ(Wife) RJ-271700312402118200/795 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
8
| अणसी देवी RJ-271700312402118200/5450598353 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
9
| कोजी(Mother) RJ-271700312402118200/54504344 | SC |
कूम्पलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
10
| DHANI DEVI(Wife) RJ-271700312402118200/1258 | SC |
कूम्पलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL118207
|
|
|
|
CHETAN CHOUDHARY
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 0 | 10 | 9 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |