क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भंवरी RJ-271400727001854000/3959628 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL047921
| Credited |
10/01/2023
|
|
|
2
| प्रेमादेवी RJ-271400727001854000/3959682 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
3
| पिंकी RJ-271400727001854000/3959692 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
4
| कौशल्या RJ-271400727001854000/8774367 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
5
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
6
| पारू कंवर(Wife) RJ-271400727001854000/8783771 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
7
| इच्छुकंवर(Wife) RJ-271400727001854000/51401680 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
8
| कंचन कंवर(Wife) RJ-271400727001854000/8783770 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047921
| Credited |
10/01/2023
|
|
|
9
| संतोष RJ-271400727001854000/8774592 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047921
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |