क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गजेन्द्र सिंह RJ-271400727001854000/8783779 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068701
| Credited |
12/02/2022
|
|
|
2
| सरलादेवी RJ-271400727001854000/8785362-B | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
12/02/2022
|
|
|
3
| भंवरीदेवी RJ-271400727001854000/8774335-A | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
16/02/2022
|
|
|
4
| चुकादेवी RJ-271400727001854000/8774339 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
16/02/2022
|
|
|
5
| कमलादेवी RJ-271400727001854000/8774327 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068701
| Credited |
16/02/2022
|
|
|
6
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
12/02/2022
|
|
|
7
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068701
| Credited |
12/02/2022
|
|
|
8
| सरूणी RJ-271400727001854000/8774321 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL0091135
| Credited |
25/05/2022
|
|
|
9
| जगरुप RJ-271400727001854000/8785359 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068701
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 6 | 7 | 8 | 0 | 8 | 8 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |