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
| श्रवण सिंह(Self) RJ-271400727001854000/8783765-A | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| AU SMALL FINANCE BANK LIMITED | DEGANA-KILAK COMPLEX | AUBL0002255 |
2714007WL034378
|
|
|
|
kiran devi
|
2
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL034378
|
|
|
|
kiran devi
|
3
| सीमा RJ-271400727001854000/8783789 | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL034378
|
|
|
|
kiran devi
|
4
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL034378
|
|
|
|
kiran devi
|
5
| मुन्नी देवी(Wife) RJ-271400727001854000/3959648-A | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL034378
|
|
|
|
kiran devi
|
6
| अजोध्या RJ-271400727001854000/8785477 | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL034378
|
|
|
|
kiran devi
|
7
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL034378
|
|
|
|
kiran devi
|
8
| परीना(Daughter-in-Law) RJ-271400727001854000/8785389 | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL034378
|
|
|
|
kiran devi
|
9
| मुमताज(Self) RJ-271400727001854000/3959624-A | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL034378
|
|
|
|
kiran devi
|
10
| नगमा(Daughter-in-Law) RJ-271400727001854000/8783786 | OTHER |
चान्दारुण
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL034378
|
|
|
|
kiran devi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |