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
| मिश्रीलाल(Husband) RJ-271400727001854000/3959794 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL045103
| Credited |
21/01/2021
|
|
|
2
| कमला RJ-271400727001854000/8774218 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
21/01/2021
|
|
|
3
| लालुदेवी RJ-271400727001854000/8774266 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
22/01/2021
|
|
|
4
| प्रेमीदेवी RJ-271400727001854000/8774267 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
22/01/2021
|
|
|
5
| संजु देवी(Wife) RJ-271400727001854000/51401634 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
22/01/2021
|
|
|
6
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
21/01/2021
|
|
|
7
| तारादेवी RJ-271400727001854000/3959794 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
22/01/2021
|
|
|
8
| मूलदेवी RJ-271400727001854000/8774208 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
22/01/2021
|
|
|
9
| रेखा देवी(Wife) RJ-271400727001854000/51401646 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL045103
| Credited |
22/01/2021
|
|
|
10
| सुगनादेवी RJ-271400727001854000/8774206 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL045103
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |