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
| पुष्पा RJ-271700312402118200/1100 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
06/02/2020
|
|
|
2
| बुधुदेवी RJ-271700312402118200/1128 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
3
| पुरो RJ-271700312402118200/1156 | OTHER |
कूम्पलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
06/02/2020
|
|
|
4
| पपु देवी(Wife) RJ-271700312402118500/1079 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
5
| राणा राम RJ-271700312402118500/1820351 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
6
| भगाराम(Self) RJ-271700312402118500/1079 | OTHER |
गोदारों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
7
| अन्तरों(Wife) RJ-271700312402118400/989 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
8
| भुपेन्द्र कुमार(Self) RJ-271700312402118400/989 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
06/02/2020
|
|
|
9
| गंगा देवी(Self) RJ-271700312402118400/790 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
07/02/2020
|
|
|
10
| GITADEVI(Wife) RJ-271700312402118400/1226 | OTHER |
चिमांनियों की ढाणी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL092621
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |