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
| कौशल्या RJ-271400727001854000/8774367 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062165
| Credited |
31/03/2023
|
|
|
2
| छोटी देवी(Wife) RJ-271400727001854000/8774368-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062165
| Credited |
31/03/2023
|
|
|
3
| सुशीला RJ-271400727001854000/8774358 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062165
| Credited |
31/03/2023
|
|
|
4
| मुलीदेवी RJ-271400727001854000/8774360 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062165
| Credited |
31/03/2023
|
|
|
5
| सुमन RJ-271400727001854000/8774359 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062165
| Credited |
31/03/2023
|
|
|
6
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062165
| Credited |
31/03/2023
|
|
|
7
| चुकादेवी(Wife) RJ-271400727001854000/8774363 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062165
| Credited |
30/03/2023
|
|
|
8
| कमलादेवी RJ-271400727001854000/8774361 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062165
| Credited |
31/03/2023
|
|
|
9
| अनिता भार्गव(Wife) RJ-271400727001854000/8774362-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062165
| Credited |
31/03/2023
|
|
|
10
| मंजू(Wife) RJ-271400727001854000/8774368-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062165
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 8 | 8 | 0 | 6 | 8 | 0 | 1 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |