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
| सरूपादेवी RJ-271400727001854000/8774255 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL062200
| Credited |
30/03/2023
|
|
|
2
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
30/03/2023
|
|
|
3
| कौशल्या RJ-271400727001854000/8774260 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
4
| मंजु RJ-271400727001854000/8774258 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
5
| गोरीदेवी RJ-271400727001854000/8774252 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
6
| आयचुकीदेवी RJ-271400727001854000/8774253 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
7
| कमला RJ-271400727001854000/8774254 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
8
| विमला RJ-271400727001854000/8774259 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
9
| किरण(Wife) RJ-271400727001854000/8774254-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
10
| विमला(Wife) RJ-271400727001854000/8774254-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |