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
| निरमा(Wife) RJ-271400727001854000/8785393 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068571
| Credited |
12/02/2022
|
|
|
2
| रूपादेवी RJ-271400727001854000/8785432 | OTHER |
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 |
2714007WL068571
| Credited |
12/02/2022
|
|
|
3
| छोटीदेवी RJ-271400727001854000/8783828 | 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 |
2714007WL068571
| Credited |
16/02/2022
|
|
|
4
| रूकमा देवी RJ-271400727001854000/8783840 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068571
| Credited |
16/02/2022
|
|
|
5
| खेरूनी RJ-271400727001854000/8783783 | OTHER |
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 |
2714007WL068571
| Credited |
12/02/2022
|
|
|
6
| बाउडी् RJ-271400727001854000/8783790 | 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 |
2714007WL068571
| Credited |
12/02/2022
|
|
|
7
| इच्छुकंवर(Wife) RJ-271400727001854000/51401680 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068571
| Credited |
12/02/2022
|
|
|
8
| रामसुख RJ-271400727001854000/8785432 | OTHER |
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 |
2714007WL068571
| Credited |
12/02/2022
|
|
|
9
| इन्द्रा देवी(Wife) RJ-271400727001854000/51401704 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068571
| Credited |
16/02/2022
|
|
|
10
| गोरधनराम(Self) RJ-271400727001854000/8774569-A | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068571
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |