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
| तीजादेवी RJ-271400727001854000/3959753 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
2
| मंगलाराम(Husband) RJ-271400727001854000/3959753 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL019086
|
|
|
|
|
3
| पतासी RJ-271400727001854000/8785464 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
4
| भंवरीदेवी RJ-271400727001854000/8774587 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
5
| फुलादेवी RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
6
| बीमला RJ-271400727001854000/8774589-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
7
| नैनीदेवी(Wife) RJ-271400727001854000/3959753-A | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
8
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
9
| चेनादेवी RJ-271400727001854000/8774586 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019086
|
|
|
|
|
10
| शंकरसिह(Son) RJ-271400727001854000/8785412-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019086
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |