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
| प्रभाती(Wife) RJ-271400727001854000/8783791 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
2
| राधाकिशन RJ-271400727001854000/8783835 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
3
| बाना बानो(Wife) RJ-271400727001854000/8783783-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
4
| सुगना RJ-271400727001854000/8785471 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
5
| खेरूनी RJ-271400727001854000/8783783 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
6
| कमला(Wife) RJ-271400727001854000/51401719 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
7
| केसुदेवी RJ-271400727001854000/3959654 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
8
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
9
| सुगना देवी(Wife) RJ-271400727001854000/8774560-A | OTHER |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
10
| अमीना बानो(Wife) RJ-271400727001854000/8783783-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |