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
| रामेश्वरी देवी RJ-271400727001853900/8774006-C | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
2
| विद्या देवी(Wife) RJ-271400727001853900/51407556 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
3
| इंद्रादेवी RJ-271400727001853900/8774003 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
4
| चन्द्रीदेवी RJ-271400727001853900/3959972 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
5
| ज्यानादेवी RJ-271400727001853900/3959933 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
6
| आचूदेवी RJ-271400727001853900/3959998 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
7
| लिखमाराम RJ-271400727001853900/8774019 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
8
| झमकुदेवी RJ-271400727001853900/3959934 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
9
| स्रन्तोंष देवी RJ-271400727001853900/3959971 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
10
| माया(Daughter) RJ-271400727001853900/3959882 | OTHER |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030296
| Credited |
25/03/2024
|
|
GEETA DEVI
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |