क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029755
| Credited |
13/08/2022
|
|
|
2
| संतोष(Wife) RJ-271400727001854000/8785369-B | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL029755
| Credited |
13/08/2022
|
|
|
3
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029755
| Credited |
13/08/2022
|
|
|
4
| लीलादेवी RJ-271400727001854000/8774271 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029755
| Credited |
13/08/2022
|
|
|
5
| पिस्ता RJ-271400727001854000/8774273 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029755
| Credited |
13/08/2022
|
|
|
6
| आसुदवी RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029755
| Credited |
13/08/2022
|
|
|
7
| देवीलाल RJ-271400727001854000/3959715 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029755
| Credited |
13/08/2022
|
|
|
8
| मंजू RJ-271400727001854000/8785376 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029755
| Credited |
13/08/2022
|
|
|
9
| सीता देवी RJ-271400727001854000/8785377 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029755
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 7 | 9 | 6 | | | | | | | | | | | | | | |