क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सरोज(Wife) RJ-271400727001854000/51401664 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL064307
| Credited |
29/03/2021
|
|
|
2
| सन्तोष(Self) RJ-271400727001854000/51401696 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
30/03/2021
|
|
|
3
| कमलादेवी RJ-271400727001854000/3959669 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
4
| चन्द्रा देवी RJ-271400727001854000/8783751-B | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL064307
| Credited |
29/03/2021
|
|
|
5
| संतोष RJ-271400727001854000/3959658 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
6
| इच्छुकंवर(Wife) RJ-271400727001854000/51401680 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
30/03/2021
|
|
|
7
| किरण देवी(Self) RJ-271400727001854000/51401702 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
30/03/2021
|
|
|
8
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
30/03/2021
|
|
|
9
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
10
| मतुदेवी(Wife) RJ-271400727001854000/51401706 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |