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
| बाबूराम RJ-271400727001854000/3959796 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL026572
| Credited |
13/07/2022
|
|
|
2
| रिछपाल RJ-271400727001854000/3959692-A | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL026572
| Credited |
13/07/2022
|
|
|
3
| रतनीदेवी RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL026572
| Credited |
13/07/2022
|
|
|
4
| कमला RJ-271400727001854000/8774218 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026572
| Credited |
13/07/2022
|
|
|
5
| शोभा RJ-271400727001854000/8774210 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026572
| Credited |
13/07/2022
|
|
|
6
| बालि देवी(Wife) RJ-271400727001854000/8774512-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL026572
| Credited |
13/07/2022
|
|
|
7
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026572
| Credited |
13/07/2022
|
|
|
8
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026572
| Credited |
13/07/2022
|
|
|
9
| छगनी देवी(Wife) RJ-271400727001854000/8774511 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026572
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |