क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सिपुदेवी RJ-271400727001854000/3959800 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
2
| दुर्गाराम(Self) RJ-271400727001854000/3959611 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
3
| मन्जू देवी(Self) RJ-271400727001854000/51401736-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
4
| गुडीदेवी RJ-271400727001854000/8774350 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
5
| अनुदेवी RJ-271400727001854000/8785367 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
6
| शोभादेवी(Wife) RJ-271400727001854000/51401668 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
7
| मूलदेवी RJ-271400727001854000/8774208 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
8
| मंजू RJ-271400727001854000/8785376 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
9
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
10
| सीता देवी RJ-271400727001854000/8785377 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036962
| Credited |
19/04/2024
|
|
SHANKAR RAM
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 8 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |