क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भंवरलाल RJ-271400727001854000/8783791 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
2
| सायरी RJ-271400727001854000/8774516 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
3
| मोहनराम RJ-271400727001854000/3959604 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
4
| रामीदेवी RJ-271400727001854000/8783808 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
5
| भंवरीदेवी RJ-271400727001854000/8774515 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
6
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
7
| राजुदेवी RJ-271400727001854000/8774520 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
8
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
9
| तेजाराम मेघवाल RJ-271400727001854000/8783807 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
10
| हीरा देवी(Wife) RJ-271400727001854000/8783822-C | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 6 | 4 | 4 | 3 | | | | | | | | | | | | | | |