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
| गजेन्द्र सिंह RJ-271400727001854000/8783779 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052950
| Credited |
25/12/2021
|
|
|
2
| गीतादेवी RJ-271400727001854000/8774588 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
3
| सरलादेवी RJ-271400727001854000/8785362-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
4
| पिस्ता RJ-271400727001854000/8774273 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
25/12/2021
|
|
|
5
| भंवरीदेवी RJ-271400727001854000/8774335-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
14/01/2022
|
|
|
6
| संतोष देवी(Wife) RJ-271400727001854000/8774512-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL052950
| Credited |
14/01/2022
|
|
|
7
| सुगना देवी(Wife) RJ-271400727001854000/8774560-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL052950
| Credited |
25/12/2021
|
|
|
8
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL052950
| Credited |
25/12/2021
|
|
|
9
| संजू(Wife) RJ-271400727001854000/51401707 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052950
| Credited |
14/01/2022
|
|
|
10
| वीणा देवी(Wife) RJ-271400727001854000/51401744 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | SANJOO | RMGB0000378 |
2714007WL052950
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 3 | | | | | | | | | | | | | | |