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
| सीरू देवी(Wife) RJ-271400727001854000/8774579 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
2
| सुगना RJ-271400727001854000/8774308 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
3
| सीमादेवी(Wife) RJ-271400727001854000/3959670-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL009359
| Credited |
24/08/2023
|
|
|
4
| पतासी(Wife) RJ-271400727001854000/51401667 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |