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
| रावताराम(Self) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
2
| चेनी देवी(Wife) RJ-271700312402118200/713 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
3
| अनाराम RJ-271700312402118300/1820588 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
4
| गवरी RJ-271700312402118200/1820136 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
5
| खेताराम RJ-271700312402118200/1820136 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
6
| देवी RJ-271700312402118300/1820588 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
7
| बाबुराम(Self) RJ-271700312402118300/918 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
8
| सरूपी देवी(Wife) RJ-271700312402118300/918 | OTHER |
जांगुओं की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
9
| Devi Kumari(Wife) RJ-271700312402118200/54509894 | OTHER |
कूम्पलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 259 |
3108
|
0
|
0
|
3108
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL009021
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |