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
| संपू देवी(Wife) RJ-271400727001854000/8783805 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL049516
| Credited |
22/12/2021
|
|
|
2
| माया(Wife) RJ-271400727001854000/8783803-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL049516
| Credited |
22/12/2021
|
|
|
3
| घेवरी देवी(Self) RJ-271400727001854000/8783801-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL049516
| Credited |
22/12/2021
|
|
|
4
| पांची RJ-271400727001854000/3959655-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
22/12/2021
|
|
|
5
| देवी(Wife) RJ-271400727001854000/51401648 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
22/12/2021
|
|
|
6
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
18/12/2021
|
|
|
7
| पुसीदेवी RJ-271400727001854000/8785470 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL049516
| Credited |
22/12/2021
|
|
|
8
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
22/12/2021
|
|
|
9
| धर्माराम(Self) RJ-271400727001854000/51401648 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL049516
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |