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
| मंजू देवी(Mother) RJ-271400727001854000/3959751 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL019086
|
|
|
|
|
2
| पार्वती देवी(Wife) RJ-271400727001854000/3959751-A | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 123 |
123
|
0
|
0
|
123
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL019086
|
|
|
|
|
3
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL019086
|
|
|
|
|
4
| मदनी देवी(Self) RJ-271400727001854000/8774600-D | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
5
| रूकमा RJ-271400727001854000/8785366 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
6
| संतु देवी(Wife) RJ-271400727001854000/8785419-C | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019086
|
|
|
|
|
7
| नर्मदा देवी RJ-271400727001854000/8785434 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019086
|
|
|
|
|
8
| सुगनी RJ-271400727001854000/8785398 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
9
| सोहनलाल RJ-271400727001854000/8785366 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
10
| मेघाराम(Husband) RJ-271400727001854000/8785441 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019086
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |