क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गटूडी् RJ-271400727001854000/8785468 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
2
| मनफुल RJ-271400727001854000/8785421 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
3
| राजुदेवी RJ-271400727001854000/8785444 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
4
| आसुदवी RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
5
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
6
| नर्मदा देवी RJ-271400727001854000/8785434 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
7
| कानाराम RJ-271400727001854000/8785430-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
8
| किरण RJ-271400727001854000/8785470-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
9
| धापूदेवी RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
10
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |