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
| बिमला(Wife) RJ-271400727001854000/51401621 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057101
| Credited |
16/02/2022
|
|
|
2
| अनीता देवी(Wife) RJ-271400727001854000/51401603 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057101
| Credited |
16/02/2022
|
|
|
3
| भंवरीदेवी RJ-271400727001854000/8774515 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
4
| राजुदेवी RJ-271400727001854000/8774520 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
5
| KISHOR RAM(Father) RJ-271400727001854000/51401615 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
16/02/2022
|
|
|
6
| शोभादेवी(Wife) RJ-271400727001854000/51401668 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
7
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
8
| संतुडी RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
9
| राजुराम RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057101
| Credited |
14/01/2022
|
|
|
10
| मुरली(Daughter-in-Law) RJ-271400727001854000/8774352 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057101
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |