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
| ताराचंद(Son) RJ-271400727001854000/8774548 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL073809
| Credited |
30/03/2022
|
|
|
2
| नरसी RJ-271400727001854000/51401604 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL073809
| Credited |
30/03/2022
|
|
|
3
| तुलछी RJ-271400727001854000/8774316 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073809
| Credited |
30/03/2022
|
|
|
4
| बाउ देवी RJ-271400727001854000/51401627 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073809
| Credited |
30/03/2022
|
|
|
5
| पुर्णीदेवी RJ-271400727001854000/8774351 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073809
| Credited |
30/03/2022
|
|
|
6
| किरण RJ-271400727001854000/8785470-A | SC |
चान्दारुण
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073809
| Credited |
03/03/2022
|
|
|
7
| मैना(Wife) RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073809
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |