क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मीठादेवी RJ-271400727001854000/8774265 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
2
| चम्पा देवी(Wife) RJ-271400727001854000/51401701 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
3
| रेशा RJ-271400727001854000/8774269 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
4
| बिदामी RJ-271400727001854000/8774212 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
5
| दमूदेवी RJ-271400727001854000/8774251 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
6
| गोरीदेवी RJ-271400727001854000/8774252 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
7
| आयचुकीदेवी RJ-271400727001854000/8774253 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
8
| मंजु RJ-271400727001854000/8774258 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
9
| सावित्री(Self) RJ-271400727001854000/51401712 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
10
| समुडी RJ-271400727001854000/8774302 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 6 | 2 | | | | | | | | | | | | | | |