क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सायरी RJ-271400727001854000/8774516 | SC |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL035377
| Credited |
29/09/2021
|
|
|
2
| मोतीराम RJ-271400727001854000/8774519 | SC |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL035377
| Credited |
29/09/2021
|
|
|
3
| कमलादेवी RJ-271400727001854000/51401610 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035377
| Credited |
28/10/2021
|
|
|
4
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035377
| Credited |
28/10/2021
|
|
|
5
| धापुदेवी RJ-271400727001854000/8774365 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035377
| Credited |
28/10/2021
|
|
|
6
| सुमन RJ-271400727001854000/8774359 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035377
| Credited |
28/10/2021
|
|
|
7
| सीतादेवी RJ-271400727001854000/8774346 | SC |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035377
| Credited |
29/09/2021
|
|
|
8
| शांतिदेवी RJ-271400727001854000/8774348 | SC |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035377
| Credited |
29/09/2021
|
|
|
9
| सुमन(Daughter-in-Law) RJ-271400727001854000/8774354 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL035377
| Credited |
28/10/2021
|
|
|
10
| रेखा देवी(Self) RJ-271400727001854000/8774351-A | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL035377
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | | | | | | | | | | | | | | |