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
| संतोष RJ-271400727001854000/8774565 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
2
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
3
| समुदेवी RJ-271400727001854000/8774507 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
4
| छोटीदेवी RJ-271400727001854000/8785486 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
5
| शान्ती देवी(Wife) RJ-271400727001854000/8785420 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050161
| Credited |
10/01/2023
|
|
|
6
| चूनाराम RJ-271400727001854000/8774576 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
7
| लिछमा(Daughter-in-Law) RJ-271400727001854000/8785425 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050161
| Credited |
10/01/2023
|
|
|
8
| नरूदेवी RJ-271400727001854000/8783831-B | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
9
| हीरालाल(Self) RJ-271400727001854000/8785432-A | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050161
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | | | | | | | | | | | | | | |