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
| रिछपाल RJ-271400727001854000/3959692-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
2
| नोरतीदेवी RJ-271400727001854000/3959782 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
3
| घेवरी RJ-271400727001854000/8774558 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
4
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
5
| संतोष(Wife) RJ-271400727001854000/8774558-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
6
| कमला देवी(Self) RJ-271400727001854000/8774558-B | OTHER |
चान्दारुण
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
7
| सीतादेवी RJ-271400727001854000/8785400 | SC |
चान्दारुण
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
8
| बिरमाराम RJ-271400727001854000/3959674 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 6 | 5 | 5 | 6 | 7 | 7 | 0 | 5 | 5 | 4 | 7 | 7 | | | | | | | | | | | | | | |