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
| भंवरी RJ-271400727001854000/51401612 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
2
| ओमप्रकाश(Husband) RJ-271400727001854000/3959735 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
3
| कमला देवी(Self) RJ-271400727001854000/51401705 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 115 |
805
|
0
|
0
|
805
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
4
| गुडीदेवी RJ-271400727001854000/8774350 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
5
| रेखा देवी(Wife) RJ-271400727001854000/51401613 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
6
| माया(Wife) RJ-271400727001854000/51401673 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
01/06/2022
|
|
|
7
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
01/06/2022
|
|
|
8
| आचू देवी(Wife) RJ-271400727001854000/51401675 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
9
| तुलछानाथ RJ-271400727001854000/8774598 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 3 | 8 | 0 | 8 | 8 | 7 | 9 | 9 | 7 | 0 | 8 | 5 | 6 | 8 | 6 | | | | | | | | | | | | | | |