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
| पारकी(Wife) RJ-271400727001854000/51401651 | 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 |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
2
| सन्तोष देवी(Wife) RJ-271400727001854000/8785420-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
3
| भंवरी RJ-271400727001854000/8774325 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
4
| नानी देवी(Wife) RJ-271400727001854000/51401654 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
5
| चुका देवी(Wife) RJ-271400727001854000/8785420-C | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
6
| कानाराम RJ-271400727001854000/8785430-B | SC |
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 |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
7
| गीता RJ-271400727001854000/8774332 | SC |
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 |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
8
| सिफुदेवी RJ-271400727001854000/8774217 | 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 |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
9
| धायली(Wife) RJ-271400727001854000/51401653 | SC |
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 |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
10
| सरूणी RJ-271400727001854000/8774321 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040218
| Credited |
20/04/2024
|
|
MANOHAR NATH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | | | | | | | | | | | | | | |