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
| मैथी RJ-271400727001854000/8785473-C | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040853
| Credited |
29/10/2021
|
|
|
2
| लाली देवी RJ-271400727001854000/8785472 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040853
| Credited |
29/10/2021
|
|
|
3
| झुमली RJ-271400727001854000/8783785 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040853
| Credited |
29/10/2021
|
|
|
4
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040853
| Credited |
29/10/2021
|
|
|
5
| सीमा RJ-271400727001854000/8783789 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040853
| Credited |
29/10/2021
|
|
|
6
| बाउडी् RJ-271400727001854000/8783790 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040853
| Credited |
29/10/2021
|
|
|
7
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040853
| Credited |
29/10/2021
|
|
|
8
| जोगाराम RJ-271400727001854000/8785472 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040853
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 5 | 2 | 1 | | | | | | | | | | | | | | |