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
| सन्तोष(Wife) RJ-271400727001854000/51401629 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL063348
| Credited |
16/02/2022
|
|
|
2
| छोटीदेवी(Self) RJ-271400727001854000/8774505-A | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL063348
| Credited |
29/01/2022
|
|
|
3
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL063348
| Credited |
16/02/2022
|
|
|
4
| लाडुदेवी RJ-271400727001854000/8774282 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL063348
| Credited |
16/02/2022
|
|
|
5
| दुर्गादेवी(Wife) RJ-271400727001854000/3959790-A | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL063348
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 5 | 5 | 3 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |