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
| झूंता नाथ RJ-271400727001854000/8785425 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL045093
| Credited |
21/01/2021
|
|
|
2
| प्रेमाराम(Self) RJ-271400727001854000/8785430-C | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL045093
| Credited |
21/01/2021
|
|
|
3
| रूपादेवी(Wife) RJ-271400727001854000/51401669 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045093
| Credited |
22/01/2021
|
|
|
4
| केशरदेवी RJ-271400727001854000/8774307-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045093
| Credited |
22/01/2021
|
|
|
5
| कमला RJ-271400727001854000/8783842 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045093
| Credited |
22/01/2021
|
|
|
6
| सरीफन RJ-271400727001854000/8785388 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045093
| Credited |
22/01/2021
|
|
|
7
| सुगरी RJ-271400727001854000/8785389 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045093
| Credited |
22/01/2021
|
|
|
8
| कमला देवी(Wife) RJ-271400727001854000/8785425 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL045093
| Credited |
21/01/2021
|
|
|
9
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045093
| Credited |
21/01/2021
|
|
|
10
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045093
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |