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
| छोटुदेवी RJ-271400727001854000/8783801 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012971
| Credited |
02/06/2022
|
|
|
2
| इन्द्रसिंह RJ-271400727001854000/8783765 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 95 |
285
|
0
|
0
|
285
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012971
| Credited |
01/06/2022
|
|
|
3
| सरोज(Wife) RJ-271400727001854000/51401664 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012971
| Credited |
01/06/2022
|
|
|
4
| ज्यानकी RJ-271400727001854000/8785456 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012971
| Credited |
02/06/2022
|
|
|
5
| विमला(Wife) RJ-271400727001854000/8774569 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012971
| Credited |
01/06/2022
|
|
|
6
| शोभादेवी(Wife) RJ-271400727001854000/51401668 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012971
| Credited |
02/06/2022
|
|
|
7
| सोहनी RJ-271400727001854000/8783830 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012971
| Credited |
02/06/2022
|
|
|
8
| विमला RJ-271400727001854000/8774259 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012971
| Credited |
02/06/2022
|
|
|
9
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012971
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 8 | 8 | 6 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |