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
| बन्शीलाल RJ-271400727001854000/3959709 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL027931
| Credited |
14/03/2024
|
|
|
2
| घेवरी देवी(Self) RJ-271400727001854000/8783801-A | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL027931
| Credited |
14/03/2024
|
|
|
3
| मोहनी RJ-271400727001854000/8774317 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027931
| Credited |
14/03/2024
|
|
|
4
| संतोश RJ-271400727001854000/7231992 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027931
| Credited |
14/03/2024
|
|
|
5
| नेमाराम RJ-271400727001854000/8774540 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL027931
| Credited |
14/03/2024
|
|
|
6
| केसुदेवी RJ-271400727001854000/8783814 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027931
| Credited |
14/03/2024
|
|
|
7
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027931
| Credited |
14/03/2024
|
|
|
8
| पुसाराम RJ-271400727001854000/8774561 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027931
| Credited |
14/03/2024
|
|
|
9
| सोहनी RJ-271400727001854000/8774317-B | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027931
| Credited |
14/03/2024
|
|
|
10
| सरूणी RJ-271400727001854000/8774321 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL027931
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 9 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |