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
| माया(Wife) RJ-271400727001854000/8783803-A | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL073788
| Credited |
03/03/2022
|
|
|
2
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL073788
| Credited |
03/03/2022
|
|
|
3
| ममता(Daughter-in-Law) RJ-271400727001854000/8783837-B | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL073788
| Credited |
30/03/2022
|
|
|
4
| देवी(Wife) RJ-271400727001854000/51401648 | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073788
| Credited |
03/03/2022
|
|
|
5
| ढगलीदेवी RJ-271400727001854000/8774572 | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073788
| Credited |
03/03/2022
|
|
|
6
| दुर्गादेवी RJ-271400727001854000/8783815-B | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073788
| Credited |
03/03/2022
|
|
|
7
| पप्पुदेवी RJ-271400727001854000/8783825 | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073788
| Credited |
03/03/2022
|
|
|
8
| सोहनी RJ-271400727001854000/8783830 | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073788
| Credited |
03/03/2022
|
|
|
9
| आसुडी(Wife) RJ-271400727001854000/51401623 | SC |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073788
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |