क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| तीजा RJ-271400727001854000/8774310 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
2
| रणवीर सिंह(Self) RJ-271400727001854000/51401714-B | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL029762
| Credited |
13/08/2022
|
|
|
3
| कमला RJ-271400727001854000/8774254 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
4
| चंचलादेवी RJ-271400727001854000/8774261 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
5
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
6
| प्रेमीदेव RJ-271400727001854000/8785374 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
7
| गोगा RJ-271400727001854000/8785452 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
8
| सरला RJ-271400727001854000/3959710 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029762
| Credited |
13/08/2022
|
|
|
9
| धापुदेवी RJ-271400727001854000/8774390 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
10
| केलावती(Wife) RJ-271400727001854000/51401647 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029762
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |