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
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL013490
|
|
|
|
|
2
| कमलादेवी RJ-271400727001854000/51401610 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 108 |
648
|
0
|
0
|
648
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
3
| DAGUDI(Wife) RJ-271400727001854000/8774285 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
4
| पप्पूडी RJ-271400727001854000/8774314 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
5
| शारदा देवी RJ-271400727001854000/8783830-B | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
6
| रुसकी रेगर RJ-271400727001854000/8783817 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050609
| Credited |
14/04/2020
|
|
|
7
| बाबुडी RJ-271400727001854000/8774312-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
8
| अरूणा(Wife) RJ-271400727001854000/51401708 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
9
| भंवरलाल(Self) RJ-271400727001854000/8783830-B | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
10
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 111 |
999
|
0
|
0
|
999
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 10 | 9 | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |