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
| कान्ता देवी(Wife) RJ-271400727001854000/51401650 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL025688
| Credited |
08/03/2024
|
|
|
2
| कमला RJ-271400727001854000/8774218 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
3
| छोटी देवी(Wife) RJ-271400727001854000/8774368-A | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
4
| चंपादेवी RJ-271400727001854000/8774207 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
6
| कंचन(Self) RJ-271400727001854000/51401677 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
7
| कमला RJ-271400727001854000/8774368 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
8
| गीता ु RJ-271400727001854000/3959799 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
9
| शारदा RJ-271400727001854000/3959800-B | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
10
| माया(Wife) RJ-271400727001854000/8774509-A | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025688
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |