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
| बंशीलाल RJ-271400727001854000/8783818 | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054582
| Credited |
24/02/2023
|
|
|
2
| भंवरलाल(Self) RJ-271400727001854000/51401734 | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054582
| Credited |
24/02/2023
|
|
|
3
| माया(Wife) RJ-271400727001854000/8785457-A | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054582
| Credited |
24/02/2023
|
|
|
4
| मंगलाराम(Husband) RJ-271400727001854000/3959753 | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL054582
| Credited |
24/02/2023
|
|
|
5
| पुनाराम RJ-271400727001854000/8785457-A | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL054582
| Credited |
24/02/2023
|
|
|
6
| सीतादेवी RJ-271400727001854000/8785400 | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054582
| Credited |
24/02/2023
|
|
|
7
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054582
| Credited |
24/02/2023
|
|
|
8
| बसंती(Wife) RJ-271400727001854000/8783818-A | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054582
| Credited |
24/02/2023
|
|
|
9
| सोहनलालु RJ-271400727001854000/8785465 | SC |
चान्दारुण
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054582
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |