क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| इन्द्रसिंह RJ-271400727001854000/8783765 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004727
| Credited |
20/06/2023
|
|
|
2
| सरदारसिंह RJ-271400727001854000/8783769-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL004727
| Credited |
20/06/2023
|
|
|
3
| मुन्नी देवी(Wife) RJ-271400727001854000/8783762-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004727
| Credited |
20/06/2023
|
|
|
4
| लक्ष्मीकंवर RJ-271400727001854000/8783780 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004727
| Credited |
20/06/2023
|
|
|
5
| झुमली RJ-271400727001854000/8783785 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004727
| Credited |
20/06/2023
|
|
|
6
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004727
| Credited |
20/06/2023
|
|
|
7
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004727
| Credited |
20/06/2023
|
|
|
8
| शेर सिंह RJ-271400727001854000/8783769 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004727
| Credited |
20/06/2023
|
|
|
9
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004727
| Credited |
20/06/2023
|
|
|
10
| सलमा बानो(Wife) RJ-271400727001854000/8783787-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004727
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |