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
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL004731
| Credited |
20/06/2023
|
|
|
2
| ममता देवी(Wife) RJ-271400727001854000/3959752-A | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL004731
| Credited |
20/06/2023
|
|
|
3
| संतोष RJ-271400727001854000/8774565 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004731
| Credited |
20/06/2023
|
|
|
4
| ढगलीदेवी RJ-271400727001854000/8774572 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004731
| Credited |
20/06/2023
|
|
|
5
| मीरा RJ-271400727001854000/8783809 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004731
| Credited |
20/06/2023
|
|
|
6
| कैलाशी RJ-271400727001854000/51401624 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004731
| Credited |
20/06/2023
|
|
|
7
| आंचुकीदेवी RJ-271400727001854000/8774567 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004731
| Credited |
20/06/2023
|
|
|
8
| अाचुदेवी RJ-271400727001854000/51401622 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004731
| Credited |
20/06/2023
|
|
|
9
| Bhawari(Wife) RJ-271400727001854000/8783822-A | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004731
| Credited |
20/06/2023
|
|
|
10
| आसुडी(Wife) RJ-271400727001854000/51401623 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004731
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |