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
| सिपुदेवी RJ-271400727001854000/3959800 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
2
| सोहनलाल RJ-271400727001854000/8785431 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL015726
| Credited |
13/07/2020
|
|
|
3
| देवकी(Self) RJ-271400727001854000/3959632 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL015726
| Credited |
13/07/2020
|
|
|
4
| तुलछी RJ-271400727001854000/8774316 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032001
| Credited |
31/10/2020
|
|
|
5
| सुगना RJ-271400727001854000/8774308 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
6
| गीतादेवी RJ-271400727001854000/8774336 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL015726
| Credited |
13/07/2020
|
|
|
7
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
8
| भंवरीदेवी RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
9
| सीता देवी RJ-271400727001854000/8785377 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL015726
| Credited |
13/07/2020
|
|
|
10
| रामप्रसाद(Husband) RJ-271400727001854000/8774556-A | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL015726
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |