क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिदामी RJ-271400727001854000/3959745 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
2
| कमली RJ-271400727001854000/3959752 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
3
| किशनगोपाल RJ-271400727001854000/8785352 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
4
| किसुडी RJ-271400727001854000/8785428 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
5
| रूकमा देवी RJ-271400727001854000/8783840 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
6
| फुलादेवी RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
7
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
8
| भंवरीदेवी RJ-271400727001854000/8783826 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
9
| गीतादेवी RJ-271400727001854000/8785427 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | GHANERAO | SBIN0RRMRGB |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
10
| सोहनलालु RJ-271400727001854000/8785465 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032726
| Credited |
30/03/2024
|
|
PRAHLAD REGAR
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |