क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला RJ-271400727001853900/8774195 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
2
| परमादेवी RJ-271400727001853900/3959862 | SC |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
3
| कैलकी देवी RJ-271400727001853900/3959860 | SC |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
4
| गेनुदेवी RJ-271400727001853900/3959861-B | SC |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
5
| शोभा देवी RJ-271400727001853900/3959861 | SC |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
6
| हस्तु देवी(Wife) RJ-271400727001853900/51401657 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
7
| नोरती देवी(Wife) RJ-271400727001853900/3959865-A | SC |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
8
| सुमन(Wife) RJ-271400727001853900/8774174-B | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
9
| छोटूराम RJ-271400727001853900/8774197 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
10
| मनोज्या(Wife) RJ-271400727001853900/3959862-A | SC |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |