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
| पांची RJ-271400727001854000/3959655-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
2
| सरोज RJ-271400727001854000/3959659-B | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
3
| बाजु देवी(Wife) RJ-271400727001854000/51401655 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
4
| चम्पा देवी(Wife) RJ-271400727001854000/51401701 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
5
| कमलादेवी RJ-271400727001854000/3959669 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
6
| गेमादेवी RJ-271400727001854000/3959670 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
7
| इन्द्रादेवी RJ-271400727001854000/3959671 | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
8
| प्रेमीदेवी RJ-271400727001854000/3959655 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
9
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026573
| Credited |
13/07/2022
|
|
|
10
| मन्जु देवी(Wife) RJ-271400727001854000/3959661-C | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL026573
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 10 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |