क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भंवरी RJ-271400727001854000/51401612 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057108
| Credited |
16/02/2022
|
|
|
2
| पार्वती देवी(Wife) RJ-271400727001854000/3959751-A | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL057108
| Credited |
14/01/2022
|
|
|
3
| ममता देवी(Wife) RJ-271400727001854000/3959752-A | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057108
| Credited |
14/01/2022
|
|
|
4
| राजुदेवी RJ-271400727001854000/8785444 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057108
| Credited |
16/02/2022
|
|
|
5
| शकीला RJ-271400727001854000/8785387 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057108
| Credited |
16/02/2022
|
|
|
6
| मंजु RJ-271400727001854000/8774258 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057108
| Credited |
16/02/2022
|
|
|
7
| कौशल्या RJ-271400727001854000/8774260 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057108
| Credited |
16/02/2022
|
|
|
8
| धन्नी देवी RJ-271400727001854000/8783751-C | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057108
| Credited |
16/02/2022
|
|
|
9
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057108
| Credited |
16/02/2022
|
|
|
10
| परमा(Wife) RJ-271400727001854000/8785434-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057108
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |