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
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
2
| धन्नीदेवी(Wife) RJ-271400727001854000/8785518-A | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
3
| सरोज RJ-271400727001854000/8785454 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
4
| माडुदेवी RJ-271400727001854000/8785455 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
5
| ज्यानकी RJ-271400727001854000/8785456 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
6
| लिक्षमादेवी RJ-271400727001854000/8785490-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
7
| परमा RJ-271400727001854000/8785491 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
8
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 8 | 7 | 0 | 7 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |