क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दुर्गाराम(Self) RJ-271400727001854000/3959611 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 91 |
364
|
0
|
0
|
364
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL047920
| Credited |
10/01/2023
|
|
|
2
| छोटीदेवी(Self) RJ-271400727001854000/8774505-A | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047920
| Credited |
10/01/2023
|
|
|
3
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047920
| Credited |
10/01/2023
|
|
|
4
| सुरखादेवी RJ-271400727001854000/8783821 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047920
| Credited |
10/01/2023
|
|
|
5
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047920
| Credited |
10/01/2023
|
|
|
6
| कमला RJ-271400727001854000/8783842 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047920
| Credited |
10/01/2023
|
|
|
7
| गोगा RJ-271400727001854000/8785452 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047920
| Credited |
10/01/2023
|
|
|
8
| चुका देवी(Wife) RJ-271400727001854000/8785420-C | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047920
| Credited |
10/01/2023
|
|
|
9
| जसनाथ(Self) RJ-271400727001854000/8774597-C | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 91 |
455
|
0
|
0
|
455
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047920
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |