क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सिपुदेवी RJ-271400727001854000/3959800 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
2
| Usha(Wife) RJ-271400727001854000/87854474 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
3
| मन्जू देवी(Self) RJ-271400727001854000/51401736-A | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
4
| अनुदेवी RJ-271400727001854000/8785367 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
5
| शोभादेवी(Wife) RJ-271400727001854000/51401668 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
6
| मूलदेवी RJ-271400727001854000/8774208 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
7
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
8
| मंजू RJ-271400727001854000/8785376 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
9
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
10
| सीता देवी RJ-271400727001854000/8785377 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 9 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |