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
| संजुदेवी RJ-271400727001854000/3959793 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL060572
| Credited |
29/03/2021
|
|
|
2
| शारदा(Self) RJ-271400727001854000/51401717 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL060572
| Credited |
29/03/2021
|
|
|
3
| संतोष(Daughter) RJ-271400727001854000/51401710 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL060572
| Credited |
29/03/2021
|
|
|
4
| पिंकी RJ-271400727001854000/3959692 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060572
| Credited |
29/03/2021
|
|
|
5
| कमला RJ-271400727001854000/8774218 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060572
| Credited |
30/03/2021
|
|
|
6
| आयचुकीदेवी RJ-271400727001854000/8774253 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060572
| Credited |
29/03/2021
|
|
|
7
| विमला RJ-271400727001854000/8774249 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060572
| Credited |
29/03/2021
|
|
|
8
| शारदा देवी(Self) RJ-271400727001854000/51401652 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL060572
| Credited |
30/03/2021
|
|
|
9
| अनिता भार्गव(Wife) RJ-271400727001854000/8774362-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL060572
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 6 | 0 | 5 | | | | | | | | | | | | | | |