क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
2
| जानकी RJ-271400727001854000/8774563 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
3
| नाचीदेवी RJ-271400727001854000/8783807 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
4
| रेशमी RJ-271400727001854000/3959656 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
5
| चन्द्रादेवी RJ-271400727001854000/3959645 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
6
| सरोजदेवी RJ-271400727001854000/8774376 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
7
| आशा देवी(Wife) RJ-271400727001854000/3959713 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
8
| कुकी(Daughter-in-Law) RJ-271400727001854000/8785461 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
9
| पतासी(Wife) RJ-271400727001854000/51401667 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
10
| मुलचन्द(Self) RJ-271400727001854000/8785394-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |