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
| पार्वती देवी(Wife) RJ-271400727001854000/3959751-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
2
| बाना बानो(Wife) RJ-271400727001854000/8783783-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
3
| चंचलदेवी RJ-271400727001854000/8774296 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
4
| शारदादेवी RJ-271400727001854000/8783820 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
5
| फरजाना(Wife) RJ-271400727001854000/3959661-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
6
| राजुडी(Self) RJ-271400727001854000/8783810 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
7
| धापूदेवी RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
8
| केसुदेवी RJ-271400727001854000/3959654 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
9
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
10
| अमीना बानो(Wife) RJ-271400727001854000/8783783-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |