क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| संतोष RJ-271400727001854000/8774505 | SC |
चान्दारुण
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070340
| Credited |
29/04/2021
|
|
|
2
| सरिता(Wife) RJ-271400727001854000/8774372-A | OTHER |
चान्दारुण
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070340
| Credited |
29/04/2021
|
|
|
3
| सुंदरी(Self) RJ-271400727001854000/8774343-B | SC |
चान्दारुण
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070340
| Credited |
29/04/2021
|
|
|
4
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070340
| Credited |
29/04/2021
|
|
|
5
| इंद्रा RJ-271400727001854000/8774504 | SC |
चान्दारुण
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070340
| Credited |
29/04/2021
|
|
|
6
| कंचन(Self) RJ-271400727001854000/51401677 | SC |
चान्दारुण
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070340
| Credited |
29/04/2021
|
|
|
7
| रतन कंवर RJ-271400727001854000/8774290 | OTHER |
चान्दारुण
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070340
| Credited |
29/04/2021
|
|
|
8
| खेमाराम RJ-271400727001854000/3959679 | OTHER |
चान्दारुण
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070340
| Credited |
29/04/2021
|
|
|
9
| मुन्नी RJ-271400727001854000/8783813 | SC |
चान्दारुण
|
P
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070340
| Credited |
29/04/2021
|
|
|
10
| तिलोकीदेवी RJ-271400727001854000/8774285 | OTHER |
चान्दारुण
|
A
|
X
|
0
| 170 |
0
|
0
|
0
|
0
| DEGANA | 341503 | CHANDAROON |
2714007WL070340
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | | | | | | | | | | | | | | |