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
| बंशीलाल RJ-271400727001854000/8783818 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
2
| कैलाशी RJ-271400727001854000/51401624 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
3
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
4
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
5
| सीतादेवी RJ-271400727001854000/8785400 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
6
| रुसकी रेगर RJ-271400727001854000/8783817 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073880
| Credited |
03/03/2022
|
|
|
7
| सुगनी RJ-271400727001854000/8785398 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
8
| नैनीदेवी(Wife) RJ-271400727001854000/3959753-A | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
9
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
10
| बसंती(Wife) RJ-271400727001854000/8783818-A | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073880
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |