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
| पांची RJ-271400727001854000/8785447 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027948
| Credited |
14/03/2024
|
|
|
2
| प्रेमादेवी RJ-271400727001854000/8774599 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027948
| Credited |
14/03/2024
|
|
|
3
| शारदा देवी RJ-271400727001854000/8783830-B | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027948
| Credited |
14/03/2024
|
|
|
4
| ग्यारसी(Wife) RJ-271400727001854000/8785427-A | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL027948
| Credited |
14/03/2024
|
|
|
5
| Bhawari(Wife) RJ-271400727001854000/8783822-A | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027948
| Credited |
14/03/2024
|
|
|
6
| तुलछानाथ RJ-271400727001854000/8774598 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL027948
| Credited |
14/03/2024
|
|
|
7
| धापु देवी(Wife) RJ-271400727001854000/8774598-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL027948
| Credited |
14/03/2024
|
|
|
8
| लाडू देवी(Self) RJ-271400727001854000/8785428-A | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL027948
| Credited |
14/03/2024
|
|
|
9
| दाखा देवी(Wife) RJ-271400727001854000/8785428-B | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL027948
| Credited |
14/03/2024
|
|
|
10
| मैना देवी(Daughter-in-Law) RJ-271400727001854000/8774597-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL027948
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |