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
| ओमप्रकाश(Husband) RJ-271400727001854000/3959735 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
2
| पार्वती देवी(Wife) RJ-271400727001854000/3959751-A | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
3
| कमली RJ-271400727001854000/3959752 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
4
| घेवरीदेवी RJ-271400727001854000/8774509 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
5
| भंवरीदेवी RJ-271400727001854000/8774587 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
6
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
7
| गणेशराम RJ-271400727001854000/8774555 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
8
| नैनीदेवी(Wife) RJ-271400727001854000/3959753-A | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
9
| जगदीश(Self) RJ-271400727001854000/51401667 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
10
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |