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
| बाना बानो(Wife) RJ-271400727001854000/8783783-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL062200
| Credited |
30/03/2023
|
|
|
2
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
30/03/2023
|
|
|
3
| खेरूनी RJ-271400727001854000/8783783 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
30/03/2023
|
|
|
4
| केसर RJ-271400727001854000/8783846 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
5
| प्रेमदेवी RJ-271400727001854000/8783849 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
6
| सुमन(Wife) RJ-271400727001854000/8783846-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
7
| सोहनीदेवी RJ-271400727001854000/8783845 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
8
| शैतानराम(Husband) RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
9
| अमीना बानो(Wife) RJ-271400727001854000/8783783-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
10
| सलमा बानो(Wife) RJ-271400727001854000/8783787-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 7 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |