क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047918
| Credited |
10/01/2023
|
|
|
2
| रिछपाल RJ-271400727001854000/3959692-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL047918
| Credited |
10/01/2023
|
|
|
3
| सुन्दरी(Wife) RJ-271400727001854000/3959633 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047918
| Credited |
10/01/2023
|
|
|
4
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047918
| Credited |
10/01/2023
|
|
|
5
| आचुदेवी RJ-271400727001854000/8785394 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047918
| Credited |
10/01/2023
|
|
|
6
| पुसीदेवी RJ-271400727001854000/8785470 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047918
| Credited |
10/01/2023
|
|
|
7
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047918
| Credited |
10/01/2023
|
|
|
8
| धापूदेवी RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047918
| Credited |
10/01/2023
|
|
|
9
| शंकरलाल RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047918
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |