क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सोहनी RJ-271400727001854000/8783751-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
2
| चन्द्रादेवी RJ-271400727001854000/3959645 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
3
| मुन्नी(Daughter-in-Law) RJ-271400727001854000/8774593 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
4
| दुर्गादेवी RJ-271400727001854000/8783815-B | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
5
| सुरखादेवी RJ-271400727001854000/8783821 | SC |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
6
| कमला RJ-271400727001854000/8783842 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
7
| बाउडी् RJ-271400727001854000/8783790 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
8
| समूडी RJ-271400727001854000/8783821-A | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
9
| सलमा बानो(Wife) RJ-271400727001854000/8783787-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 8 | 8 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |