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
| ताराचंद(Son) RJ-271400727001854000/8774548 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
2
| प्रेमाराम(Self) RJ-271400727001854000/8785430-C | SC |
चान्दारुण
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
3
| भंवरीदेवी RJ-271400727001854000/8774335-A | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
4
| लालीदेवी RJ-271400727001854000/8774501 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
5
| कानाराम RJ-271400727001854000/8785430-B | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
6
| रुसकी रेगर RJ-271400727001854000/8783817 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
7
| रतन कंवर RJ-271400727001854000/8774290 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
8
| किरण RJ-271400727001854000/8785470-A | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |