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
| मुन्नाालाल RJ-271400727001854000/8785489 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
2
| मंजू देवी(Daughter-in-Law) RJ-271400727001854000/8785477 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
3
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
4
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
5
| परमा RJ-271400727001854000/8785491 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
6
| पुसीदेवी RJ-271400727001854000/8785470 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
7
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
8
| संतरा RJ-271400727001854000/8785469 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
9
| कुकी(Daughter-in-Law) RJ-271400727001854000/8785461 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
10
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 10 | 8 | 0 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |