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
| दुर्गाराम(Self) RJ-271400727001854000/3959611 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL026578
| Credited |
13/07/2022
|
|
|
2
| सुशीला RJ-271400727001854000/8774583 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026578
| Credited |
13/07/2022
|
|
|
3
| अनुदेवी RJ-271400727001854000/8785367 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026578
| Credited |
13/07/2022
|
|
|
4
| सोहनी RJ-271400727001854000/8785368 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026578
| Credited |
13/07/2022
|
|
|
5
| सीता देवी RJ-271400727001854000/3959631 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL026578
| Credited |
13/07/2022
|
|
|
6
| मंजु RJ-271400727001854000/8785464 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026578
| Credited |
13/07/2022
|
|
|
7
| जसनाथ(Self) RJ-271400727001854000/8774597-C | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL026578
| Credited |
13/07/2022
|
|
|
8
| पतासी(Wife) RJ-271400727001854000/51401667 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL026578
| Credited |
13/07/2022
|
|
|
9
| मुलचन्द(Self) RJ-271400727001854000/8785394-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL026578
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 8 | 0 | 6 | 8 | 5 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |