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
| सत्यनारायण RJ-271400727001854000/8774288 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
2
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
3
| सम्पती RJ-271400727001854000/8785436 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
4
| संतोष देवी RJ-271400727001854000/8774287-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
5
| कमला देवी(Wife) RJ-271400727001854000/8785375 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
6
| अनिता देवी(Wife) RJ-271400727001854000/8785375-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 111 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
7
| अरूणा(Wife) RJ-271400727001854000/51401708 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054589
| Credited |
24/02/2023
|
|
|
8
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
9
| मन्जु देवी(Wife) RJ-271400727001854000/3959661-C | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 111 |
999
|
0
|
0
|
999
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
10
| कंचन(Wife) RJ-271400727001854000/3959658-B | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054589
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 9 | 8 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |