क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मुन्नी बानो(Wife) RJ-271400727001854000/3959625 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079458
| Credited |
30/03/2022
|
|
|
2
| सोहनी RJ-271400727001854000/8785368 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079458
| Credited |
30/03/2022
|
|
|
3
| कमलादेवी RJ-271400727001854000/8785373 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079458
| Credited |
30/03/2022
|
|
|
4
| प्रेमीदेव RJ-271400727001854000/8785374 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079458
| Credited |
30/03/2022
|
|
|
5
| विमला(Wife) RJ-271400727001854000/8774569 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079458
| Credited |
30/03/2022
|
|
|
6
| कानाराम RJ-271400727001854000/8785430-B | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079458
| Credited |
30/03/2022
|
|
|
7
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079458
| Credited |
30/03/2022
|
|
|
8
| केलावती(Wife) RJ-271400727001854000/51401647 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079458
| Credited |
30/03/2022
|
|
|
9
| नाथी प्रजापत RJ-271400727001854000/8774214 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079458
| Credited |
30/03/2022
|
|
|
10
| रेखा देवी RJ-271400727001854000/8774562-A | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079458
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |