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
| गंडडी(Wife) RJ-271700312402118100/1026 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
2
| NARPAT KUMAR(Self) RJ-271700312402118200/1820174 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
3
| पेमी(Wife) RJ-271700312402118200/1018 | OTHER |
कूम्पलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 152 |
456
|
0
|
0
|
456
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
4
| रावता राम RJ-271700312402118200/1820173 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
5
| लेहरो देवी RJ-271700312402118200/1820173 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
6
| हरखु देवी(Wife) RJ-271700312402118100/913 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
7
| शान्ती RJ-271700312402118100/5455260 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
8
| चूनी RJ-271700312402118200/1820174 | OTHER |
कूम्पलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
9
| शान्ति देवी(Wife) RJ-271700312402118100/1023 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
10
| Chagano Kumari(Wife) RJ-271700312402118100/5450598395 | OTHER |
डगरानाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL002174
| Credited |
30/04/2024
|
|
bhawana choudhary
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |