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
| बिमला(Wife) RJ-271400727001854000/51401621 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052954
| Credited |
25/12/2021
|
|
|
2
| अनीता देवी(Wife) RJ-271400727001854000/51401603 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052954
| Credited |
25/12/2021
|
|
|
3
| नरसी RJ-271400727001854000/51401604 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052954
| Credited |
25/12/2021
|
|
|
4
| गोरीदेवी RJ-271400727001854000/8774252 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052954
| Credited |
25/12/2021
|
|
|
5
| सोहनी RJ-271400727001854000/8785368 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052954
| Credited |
25/12/2021
|
|
|
6
| KISHOR RAM(Father) RJ-271400727001854000/51401615 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052954
| Credited |
25/12/2021
|
|
|
7
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052954
| Credited |
14/01/2022
|
|
|
8
| संतुडी RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052954
| Credited |
14/01/2022
|
|
|
9
| राजुराम RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL052954
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 4 | | | | | | | | | | | | | | |