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
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
2
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
3
| रेखा देवी(Wife) RJ-271400727001854000/51401613 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
4
| सुप्यारी RJ-271400727001854000/8774278 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
5
| अनु देवी(Wife) RJ-271400727001854000/8774279 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 173 |
1903
|
0
|
0
|
1903
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
6
| मुमल देवी RJ-271400727001854000/8774270 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
7
| तारदेवी RJ-271400727001854000/7296392 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
8
| रतन कंवर RJ-271400727001854000/8774290 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
9
| दुर्गा RJ-271400727001854000/8774281 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
10
| नैना देवी(Wife) RJ-271400727001854000/51401727 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 173 |
1903
|
0
|
0
|
1903
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 5 | 3 | 3 | | | | | | | | | | | | | | |