क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| संपू देवी(Wife) RJ-271400727001854000/8783805 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
2
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
3
| राजू देवी(Wife) RJ-271400727001854000/8783835-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
4
| उगमा देवी RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
5
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
6
| Bhawari(Wife) RJ-271400727001854000/8783822-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
7
| मंजू RJ-271400727001854000/8785376 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
8
| भंवरीदेवी RJ-271400727001854000/8783826 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
9
| बाउडी(Wife) RJ-271400727001854000/8783843-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
10
| पुष्पा कंवर(Daughter-in-Law) RJ-271400727001854000/8783782 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 0 | 6 | 5 | 3 | | | | | | | | | | | | | | |