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
| मुन्नी बानो(Wife) RJ-271400727001854000/3959625 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073800
| Credited |
30/03/2022
|
|
|
2
| नानी देवी(Wife) RJ-271400727001854000/51401654 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073800
| Credited |
30/03/2022
|
|
|
3
| विमला(Wife) RJ-271400727001854000/8774569 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073800
| Credited |
30/03/2022
|
|
|
4
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073800
| Credited |
30/03/2022
|
|
|
5
| नाथी प्रजापत RJ-271400727001854000/8774214 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073800
| Credited |
30/03/2022
|
|
|
6
| केलावती(Wife) RJ-271400727001854000/51401647 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL073800
| Credited |
30/03/2022
|
|
|
7
| सुगना देवी(Wife) RJ-271400727001854000/8774560-A | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073800
| Credited |
30/03/2022
|
|
|
8
| रेखा देवी RJ-271400727001854000/8774562-A | OTHER |
चान्दारुण
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL073800
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |