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
| रेखा देवी(Daughter-in-Law) RJ-271400727001854000/8774271 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052950
| Credited |
25/12/2021
|
|
|
2
| रामेश्वरी RJ-271400727001854000/3959711 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052950
| Credited |
25/12/2021
|
|
|
3
| संजु देवी(Wife) RJ-271400727001854000/51401634 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
4
| लीलादेवी RJ-271400727001854000/8774271 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
5
| समुदेवी RJ-271400727001854000/8774507 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
14/01/2022
|
|
|
6
| सुशीला RJ-271400727001854000/8774358 | OTHER |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
7
| सुमन RJ-271400727001854000/8774359 | OTHER |
चान्दारुण
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
8
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
9
| नरूदेवी RJ-271400727001854000/8783831-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
14/01/2022
|
|
|
10
| कमलादेवी RJ-271400727001854000/8774361 | OTHER |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL052950
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 5 | 5 | 7 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 2 | | | | | | | | | | | | | | |