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
| हसीना RJ-271400727001854000/8783788 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
2
| बाना बानो(Wife) RJ-271400727001854000/8783783-B | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL051678
| Credited |
01/02/2021
|
|
|
3
| धन्नीदेवी(Wife) RJ-271400727001854000/8785518-A | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL051678
| Credited |
01/02/2021
|
|
|
4
| सीमा RJ-271400727001854000/8783789 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
5
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
6
| सूरजराज RJ-271400727001854000/8785523 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
29/01/2021
|
|
|
7
| अमीना बानो(Wife) RJ-271400727001854000/8783783-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL051678
| Credited |
29/01/2021
|
|
|
8
| माया(Wife) RJ-271400727001854000/8774509-A | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL051678
| Credited |
29/01/2021
|
|
|
9
| सन्जू RJ-271400727001854000/8774286 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL051678
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 6 | 4 | | | | | | | | | | | | | | |