क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| डगलानाथ RJ-271400727001854000/8774375 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL064318
| Credited |
29/03/2021
|
|
|
2
| परसाराम(Self) RJ-271400727001854000/51401738 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL073046
| Credited |
01/05/2021
|
|
|
3
| सरूपादेवी RJ-271400727001854000/8774255 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL064318
| Credited |
29/03/2021
|
|
|
4
| तुलछी RJ-271400727001854000/8774316 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL064318
| Credited |
30/03/2021
|
|
|
5
| समुदेवी RJ-271400727001854000/8774507 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064318
| Credited |
29/03/2021
|
|
|
6
| धन्नी देवी RJ-271400727001854000/8783751-C | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064318
| Credited |
29/03/2021
|
|
|
7
| उगमाराम RJ-271400727001854000/8785367 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064318
| Credited |
29/03/2021
|
|
|
8
| केलावती(Wife) RJ-271400727001854000/51401647 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064318
| Credited |
29/03/2021
|
|
|
9
| सोहनी RJ-271400727001854000/8774317-B | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064318
| Credited |
29/03/2021
|
|
|
10
| मदनलाल RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL064318
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |