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
| पुष्पा(Wife) RJ-271400727001854000/8774271-B | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
2
| तुलछी RJ-271400727001854000/8774316 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
3
| बाउ देवी RJ-271400727001854000/51401627 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
4
| संजु देवी(Wife) RJ-271400727001854000/51401634 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
5
| पुर्णीदेवी RJ-271400727001854000/8774351 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
6
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
7
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
8
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
9
| मैना(Wife) RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
10
| गीतादेवी(Wife) RJ-271400727001854000/8774585-B | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |