क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अशोककुमार RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
2
| बाबूलाल RJ-271400727001854000/8774286 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
3
| अमरचंद RJ-271400727001854000/8774296 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
4
| चंचलदेवी RJ-271400727001854000/8774296 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
5
| सुंदरी(Self) RJ-271400727001854000/8774343-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
6
| DAGUDI(Wife) RJ-271400727001854000/8774285 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
7
| रतन कंवर RJ-271400727001854000/8774290 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
8
| भंवरीदेवी RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
9
| मैना(Wife) RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
10
| सन्जू RJ-271400727001854000/8774286 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 7 | 7 | | | | | | | | | | | | | | |