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
| मंगलाराम(Husband) RJ-271400727001854000/3959753 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL051673
| Credited |
01/02/2021
|
|
|
2
| शकीला RJ-271400727001854000/8785387 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051673
| Credited |
01/02/2021
|
|
|
3
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051673
| Credited |
01/02/2021
|
|
|
4
| सरोजदेवी RJ-271400727001854000/8774529 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051673
| Credited |
01/02/2021
|
|
|
5
| कमलादेवी RJ-271400727001854000/3959669 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051673
| Credited |
01/02/2021
|
|
|
6
| रुसकी रेगर RJ-271400727001854000/8783817 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL051673
| Credited |
29/01/2021
|
|
|
7
| केसुदेवी RJ-271400727001854000/8783814 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051673
| Credited |
01/02/2021
|
|
|
8
| नैनीदेवी(Wife) RJ-271400727001854000/3959753-A | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051673
| Credited |
29/01/2021
|
|
|
9
| झमकुदेवी RJ-271400727001854000/8785446-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL051673
| Credited |
29/01/2021
|
|
|
10
| सोहनलालु RJ-271400727001854000/8785465 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL051673
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |