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
| इन्द्रसिंह RJ-271400727001854000/8783765 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL045095
| Credited |
21/01/2021
|
|
|
2
| राजुदेवी RJ-271400727001854000/8785444 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL045095
| Credited |
21/01/2021
|
|
|
3
| कालुराम RJ-271400727001854000/8785473 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
22/01/2021
|
|
|
4
| मोतीराम RJ-271400727001854000/8785473-C | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
22/01/2021
|
|
|
5
| मैथी RJ-271400727001854000/8785473-C | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
22/01/2021
|
|
|
6
| मोहनी RJ-271400727001854000/8785473 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
21/01/2021
|
|
|
7
| लाली देवी RJ-271400727001854000/8785472 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
22/01/2021
|
|
|
8
| लक्ष्मीकंवर RJ-271400727001854000/8783780 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
22/01/2021
|
|
|
9
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
22/01/2021
|
|
|
10
| जोगाराम RJ-271400727001854000/8785472 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045095
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 6 | | | | | | | | | | | | | | |