क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रिछपाल RJ-271400727001854000/3959692-A | OTHER |
चान्दारुण
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068577
| Credited |
03/04/2021
|
|
|
2
| बाजु देवी(Wife) RJ-271400727001854000/51401655 | OTHER |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
3
| गीता(Self) RJ-271400727001854000/3959643 | OTHER |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
4
| गेमादेवी RJ-271400727001854000/3959670 | SC |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
5
| प्रेमदेवी RJ-271400727001854000/8774304 | OTHER |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
6
| पुर्णीदेवी RJ-271400727001854000/8774351 | OTHER |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
7
| रूपली RJ-271400727001854000/8774393 | OTHER |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
8
| भंवरीदेवी RJ-271400727001854000/8774587 | OTHER |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
9
| कमलादेवी RJ-271400727001854000/8774327 | SC |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068577
| Credited |
03/04/2021
|
|
|
10
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068577
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 1 | 0 | | | | | | | | | | | | | | |