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
| राजुदेवी RJ-271400727001853900/3959937-C | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL009422
| Credited |
24/08/2023
|
|
|
2
| संजू देवी(Wife) RJ-271400727001853900/3959938-A | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009422
| Credited |
24/08/2023
|
|
|
3
| पंाचीदेवी RJ-271400727001853900/3959935 | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009422
| Credited |
24/08/2023
|
|
|
4
| जेंता देवी RJ-271400727001853900/3959938 | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009422
| Credited |
24/08/2023
|
|
|
5
| ज्यानादेवी RJ-271400727001853900/3959933 | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009422
| Credited |
24/08/2023
|
|
|
6
| विमला देवी(Wife) RJ-271400727001853900/3959933-A | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL009422
| Credited |
24/08/2023
|
|
|
7
| झमकुदेवी RJ-271400727001853900/3959934 | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009422
| Credited |
24/08/2023
|
|
|
8
| सम्पति देवी(Daughter-in-Law) RJ-271400727001853900/3959932 | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL009422
| Credited |
24/08/2023
|
|
|
9
| सुशीला देवी(Daughter-in-Law) RJ-271400727001853900/3959926 | OTHER |
मिठडि+या
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL009422
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 8 | 9 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |