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
| ताराचंद(Son) RJ-271400727001854000/8774548 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
2
| कमली RJ-271400727001854000/3959752 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
3
| पप्पुडी RJ-271400727001854000/3959634 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
4
| सीतादेवी RJ-271400727001854000/8774559 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
5
| रूकमा देवी RJ-271400727001854000/8783840 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
6
| पप्पूडी RJ-271400727001854000/8774314 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
7
| फुलादेवी RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
8
| मांगुदेवी RJ-271400727001854000/3959675 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
9
| रामकुवांर सिंह(Self) RJ-271400727001854000/8783796 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
10
| किशनाराम RJ-271400727001854000/8785419-B | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036955
| Credited |
19/04/2024
|
|
PRAHLAD REGAR
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |