क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधादेवी RJ-271400727001854000/8774347 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
2
| गुडीदेवी RJ-271400727001854000/8774350 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
3
| लालीदेवी RJ-271400727001854000/8774501 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
4
| रईसा बानो(Wife) RJ-271400727001854000/3959624-B | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068671
| Credited |
12/02/2022
|
|
|
5
| KISHOR RAM(Father) RJ-271400727001854000/51401615 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
12/02/2022
|
|
|
6
| शांतिदेवी RJ-271400727001854000/8774348 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
7
| संतुडी RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
8
| राजुराम RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068671
| Credited |
16/02/2022
|
|
|
9
| मुमताज(Self) RJ-271400727001854000/3959624-A | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068671
| Credited |
12/02/2022
|
|
|
10
| मुरली(Daughter-in-Law) RJ-271400727001854000/8774352 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068671
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 9 | 8 | 10 | 0 | 8 | 8 | 8 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |