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
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
2
| पप्पुदेवी RJ-271400727001854000/8774292 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
3
| मुन्नी(Wife) RJ-271400727001854000/8774293-A | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
4
| सोहनी RJ-271400727001854000/8783751-A | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 87 |
696
|
0
|
0
|
696
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
5
| हरीराम RJ-271400727001854000/8783751-A | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 87 |
696
|
0
|
0
|
696
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
6
| चन्द्रादेवी RJ-271400727001854000/3959645 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
7
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 87 |
783
|
0
|
0
|
783
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
8
| राजुदेवी RJ-271400727001854000/8774333 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
9
| उंचीदेवी RJ-271400727001854000/8774283 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 82 |
738
|
0
|
0
|
738
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
10
| चन्द्रा देवी RJ-271400727001854000/8783751-B | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 87 |
957
|
0
|
0
|
957
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012062
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 4 | 5 | 6 | | | | | | | | | | | | | | |