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
| गटूडी् RJ-271400727001854000/8785468 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL060571
| Credited |
29/03/2021
|
|
|
2
| भंवरी देवी(Wife) RJ-271400727001854000/3959648 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
29/03/2021
|
|
|
3
| फरजाना(Wife) RJ-271400727001854000/3959661-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL060571
| Credited |
30/03/2021
|
|
|
4
| नर्मदा देवी RJ-271400727001854000/8785434 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL060571
| Credited |
29/03/2021
|
|
|
5
| मिरादेवी RJ-271400727001854000/8774536 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
29/03/2021
|
|
|
6
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
29/03/2021
|
|
|
7
| प्रभूराम(Self) RJ-271400727001854000/8785443 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL060571
| Credited |
30/03/2021
|
|
|
8
| विमला RJ-271400727001854000/8774259 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
29/03/2021
|
|
|
9
| फिरदोष(Daughter-in-Law) RJ-271400727001854000/3959661-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL060571
| Credited |
30/03/2021
|
|
|
10
| भंवरी देवी(Mother) RJ-271400727001854000/51407557 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL060571
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 4 | | | | | | | | | | | | | | |