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
| संतोष(Daughter) RJ-271400727001854000/51401710 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL020814
| Credited |
01/07/2022
|
|
|
2
| सोहनी देवी RJ-271400727001854000/8774340 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020814
| Credited |
01/07/2022
|
|
|
3
| कान्ता(Wife) RJ-271400727001854000/8774327-A | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020814
| Credited |
01/07/2022
|
|
|
4
| राजुदेवी RJ-271400727001854000/8774333 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020814
| Credited |
01/07/2022
|
|
|
5
| भंवरीदेवी RJ-271400727001854000/8774335-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020814
| Credited |
01/07/2022
|
|
|
6
| नोरती देवी(Wife) RJ-271400727001854000/8774343-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL020814
| Credited |
01/07/2022
|
|
|
7
| कमलादेवी RJ-271400727001854000/8774327 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL020814
| Credited |
01/07/2022
|
|
|
8
| आचू देवी(Wife) RJ-271400727001854000/51401675 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020814
| Credited |
01/07/2022
|
|
|
9
| मैना(Wife) RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL020814
| Credited |
01/07/2022
|
|
|
10
| चौथूडी(Self) RJ-271400727001854000/8774343-C | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020814
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |