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
| मोहनलाल(Son) RJ-271400727001854000/8785369-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| AU SMALL FINANCE BANK LIMITED | DEGANA-KILAK COMPLEX | AUBL0002255 |
2714007WL019085
|
|
|
|
|
2
| मुकेश RJ-271400727001854000/8774357 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL019085
|
|
|
|
|
3
| प्रवीण भार्गव(Husband) RJ-271400727001854000/8774368 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL019085
|
|
|
|
|
4
| मेघाराम RJ-271400727001854000/8774336 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL019085
|
|
|
|
|
5
| सुशीला RJ-271400727001854000/8774358 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
6
| रतनी देवी(Wife) RJ-271400727001854000/51401711 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019085
|
|
|
|
|
7
| कमला RJ-271400727001854000/8774368 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
8
| राधा देवी RJ-271400727001854000/8774357 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
9
| छोटूराम RJ-271400727001854000/8774361 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019085
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 8 | 8 | 7 | 5 | 4 | 3 | | | | | | | | | | | | | | |