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
| रोखली RJ-271400727001854000/8783812 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
2
| सुमन देवी RJ-271400727001854000/3959685 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
3
| सरिता(Wife) RJ-271400727001854000/8774372-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
4
| धन्नी देवी RJ-271400727001854000/8783751-C | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
5
| कांता देवी(Self) RJ-271400727001854000/8783757-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
6
| चन्द्रा देवी RJ-271400727001854000/8783751-B | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
7
| तारदेवी RJ-271400727001854000/7296392 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
8
| डगलाराम RJ-271400727001854000/8774209 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
9
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
10
| चुकादेवी(Wife) RJ-271400727001854000/8774363 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 9 | 10 | 6 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |