क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मूलाराम RJ-271700312402118000/1132 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
2
| रूपो RJ-271700312402118000/5367053 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
3
| पुरो RJ-271700312402118000/1820750 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
4
| सोनाराम RJ-271700312402118000/5367053 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
5
| वरजु देवी RJ-271700312402118000/54505548 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
6
| आईदान राम RJ-271700312402118000/1820750 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
7
| कमलादेवी RJ-271700312402118000/1132 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
8
| Geron(Wife) RJ-271700312402118000/5450598379 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
9
| Girdhariram(Self) RJ-271700312402118000/5450598379 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
10
| पपु RJ-271700312402118000/54505548 | OTHER |
झिपांनियों की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003124WL087941
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |