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
| नोरती देवी(Wife) RJ-271400727001854000/8785381-B | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057078
| Credited |
25/02/2023
|
|
|
2
| पांची RJ-271400727001854000/3959655-A | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057078
| Credited |
25/02/2023
|
|
|
3
| रेशमी RJ-271400727001854000/3959656 | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057078
| Credited |
25/02/2023
|
|
|
4
| परता RJ-271400727001854000/3959657 | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057078
| Credited |
25/02/2023
|
|
|
5
| छोटीदेवी RJ-271400727001854000/8785382 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057078
| Credited |
25/02/2023
|
|
|
6
| राजू देवी(Self) RJ-271400727001854000/3959650-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057078
| Credited |
25/02/2023
|
|
|
7
| परमा देवी(Wife) RJ-271400727001854000/8785386-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057078
| Credited |
25/02/2023
|
|
|
8
| तिजूदेवी RJ-271400727001854000/8785383 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057078
| Credited |
25/02/2023
|
|
|
9
| मुन्नीदेवी(Wife) RJ-271400727001854000/3959656-A | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057078
| Credited |
25/02/2023
|
|
|
10
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057078
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |