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
| गीतानाथ RJ-271400727001854000/8785424 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061689
| Credited |
31/03/2023
|
|
|
2
| सन्तोष देवी(Wife) RJ-271400727001854000/8785420-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061689
| Credited |
31/03/2023
|
|
|
3
| हीरादेवी RJ-271400727001854000/8783847 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061689
| Credited |
30/03/2023
|
|
|
4
| केशरदेवी RJ-271400727001854000/8785429 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061689
| Credited |
30/03/2023
|
|
|
5
| मुन्नीदेवी RJ-271400727001854000/8785446-B | OTHER |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061689
| Credited |
31/03/2023
|
|
|
6
| शान्ती देवी(Wife) RJ-271400727001854000/8785420 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061689
| Credited |
31/03/2023
|
|
|
7
| चुका देवी(Wife) RJ-271400727001854000/8785420-C | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061689
| Credited |
31/03/2023
|
|
|
8
| रामसुख RJ-271400727001854000/8785432 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061689
| Credited |
31/03/2023
|
|
|
9
| गीतादेवी RJ-271400727001854000/8785427 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | GHANERAO | SBIN0RRMRGB |
2714007WL061689
| Credited |
30/03/2023
|
|
|
10
| हीरालाल(Self) RJ-271400727001854000/8785432-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061689
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |