क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पूरखाराम RJ-271400727001853900/8774034 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
2
| झूमरराम RJ-271400727001853900/8774087 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
3
| गीतादेवी(Self) RJ-271400727001853900/8783867 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
4
| धापूदेवी RJ-271400727001853900/8774083 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
5
| केसर देवी (Wife) RJ-271400727001853900/8774087-A | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
6
| मुन्नी देवी(Wife) RJ-271400727001853900/8774199-A | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
7
| आचुदेवी RJ-271400727001853900/8783851-B | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
8
| शारदा RJ-271400727001853900/8774101 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
9
| तुलसीदेवी RJ-271400727001853900/8783864 | OTHER |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
10
| मन्जूदेवी(Wife) RJ-271400727001853900/3959953 | SC |
मिठडि+या
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036949
| Credited |
19/04/2024
|
|
CHENA RAM
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |