क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शेरसिंह(Self) RJ-271400727001854000/51401689 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHHOTI KHATU | SBIN0012899 |
2714007WL025676
| Credited |
08/03/2024
|
|
|
2
| घेवरी देवी(Self) RJ-271400727001854000/8783801-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL025676
| Credited |
08/03/2024
|
|
|
3
| बालालदेवी RJ-271400727001854000/3959712 | OTHER |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
4
| अाचुदेवी RJ-271400727001854000/51401622 | SC |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
5
| नेमाराम RJ-271400727001854000/8774540 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025676
| Credited |
08/03/2024
|
|
|
6
| केसुदेवी RJ-271400727001854000/8783814 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
7
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
8
| पुसाराम RJ-271400727001854000/8774561 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
9
| कंचन(Wife) RJ-271400727001854000/3959658-B | SC |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025676
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |