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
| बिदामी RJ-271400727001854000/3959745 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012798
| Credited |
29/06/2020
|
|
|
2
| जगदीश प्रजापत(Son) RJ-271400727001854000/3959800 | OTHER |
चान्दारुण
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL012798
| Credited |
29/06/2020
|
|
|
3
| दुर्गादेवी RJ-271400727001854000/3959734 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
4
| प्रेमादेवी RJ-271400727001854000/3959682 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
5
| सुगनी देवी RJ-271400727001854000/3959798 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
6
| चंपादेवी RJ-271400727001854000/8774207 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
7
| शारदा RJ-271400727001854000/3959800-B | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
8
| गीता ु RJ-271400727001854000/3959799 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
9
| द्रोपती(Wife) RJ-271400727001854000/51401656 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012798
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 5 | 8 | 4 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |