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
| हरूराम RJ-271700312402118500/1820389 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
2
| टुगी देवी RJ-271700312402118500/1820389 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 224 |
1568
|
0
|
0
|
1568
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
3
| मिरगो देवी RJ-271700312402118500/1820395 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 224 |
2016
|
0
|
0
|
2016
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
4
| JAMNA DEVI(Self) RJ-271700312402118400/1820871-A | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
5
| पेम्पी RJ-271700312402118400/697 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
6
| मांगी देवी(Wife) RJ-271700312402118400/859 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
7
| केशी देवी RJ-271700312402118500/1820369 | OTHER |
गोदारों की ढाणी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 224 |
1792
|
0
|
0
|
1792
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
8
| वीरो देवी(Wife) RJ-271700312402118500/708 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
9
| गिरधारी RJ-271700312402118400/697 | OTHER |
चिमांनियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
10
| मुलाराम(Self) RJ-271700312402118500/708 | OTHER |
गोदारों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717014WL020772
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 7 | 9 | 0 | 10 | 9 | 7 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |