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
| भूराराम RJ-271700312402118500/1820410 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 238 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
2
| मनोज कुमार(Self) RJ-271700312402118400/545098348 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
3
| अशोक कुमार(Self) RJ-271700312402118500/54509929 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
4
| मनु देवी(Wife) RJ-271700312402118500/930 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
5
| इंद्रा(Wife) RJ-271700312402118400/5455269 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
6
| बाबुराम(Son) RJ-271700312402118500/750 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 238 |
714
|
0
|
0
|
714
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
7
| CHANDRA PRABHA(Wife) RJ-271700312402118500/1211 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 238 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
8
| KABBU DEVI(Wife) RJ-271700312402118500/1331 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 238 |
476
|
0
|
0
|
476
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
9
| भंवरी कुमारी(Wife) RJ-271700312402118400/545098348 | OTHER |
चिमांनियों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014008WL131128
| Credited |
20/04/2024
|
|
HARU RAM
|
10
| नीतू कुमारी(Wife) RJ-271700312402118500/54509931 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL0148871
| Credited |
03/05/2024
|
|
HARU RAM
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 9 | 0 | 8 | 8 | 0 | 6 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |