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
| धन्नी देवी(Wife) RJ-271400727001853900/8774043-B | SC |
मिठडि+या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012745
| Credited |
29/06/2020
|
|
|
2
| सुन्दरी देवरी RJ-271400727001853900/8783881 | SC |
मिठडि+या
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012745
| Credited |
29/06/2020
|
|
|
3
| दाखुडी RJ-271400727001853900/8774197 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012745
| Credited |
29/06/2020
|
|
|
4
| आचुदेवी RJ-271400727001853900/8783851-B | OTHER |
मिठडि+या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012745
| Credited |
29/06/2020
|
|
|
5
| शांतिदेवी RJ-271400727001853900/8774078 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012745
| Credited |
29/06/2020
|
|
|
6
| कान्ता(Wife) RJ-271400727001853900/51401658 | SC |
मिठडि+या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012745
| Credited |
29/06/2020
|
|
|
7
| रामकिशन RJ-271400727001853900/8774196 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012745
| Credited |
29/06/2020
|
|
|
8
| लिच्छुराम(Self) RJ-271400727001853900/8783894 | SC |
मिठडि+या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012745
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |