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
| हसीना RJ-271400727001854000/8783788 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004730
| Credited |
20/06/2023
|
|
|
2
| सीमा RJ-271400727001854000/8783789 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004730
| Credited |
20/06/2023
|
|
|
3
| विमला(Wife) RJ-271400727001854000/8774569 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004730
| Credited |
20/06/2023
|
|
|
4
| गणेशराम RJ-271400727001854000/8774555 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004730
| Credited |
20/06/2023
|
|
|
5
| कंचन कंवर(Wife) RJ-271400727001854000/8783770 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004730
| Credited |
20/06/2023
|
|
|
6
| पूजा(Daughter-in-Law) RJ-271400727001854000/8774582 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004730
| Credited |
20/06/2023
|
|
|
7
| मैना देवी(Daughter-in-Law) RJ-271400727001854000/8774597-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004730
| Credited |
20/06/2023
|
|
|
8
| सुमन(Wife) RJ-271400727001854000/8774582-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004730
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |