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
| कमली RJ-271400727001854000/3959752 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
2
| प्रेमाराम(Self) RJ-271400727001854000/8785430-C | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
3
| पप्पुडी RJ-271400727001854000/3959634 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
4
| सीतादेवी RJ-271400727001854000/8774559 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
5
| भंवरीदेवी RJ-271400727001854000/8774587 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
6
| फुलादेवी RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
7
| मांगुदेवी RJ-271400727001854000/3959675 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
8
| गिरधारी RJ-271400727001854000/3959606 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
9
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
10
| रामकुवांर सिंह(Self) RJ-271400727001854000/8783796 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030301
| Credited |
25/03/2024
|
|
kiran devi
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |