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
| सावित्री(Self) RJ-271400727001854000/51401619 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
2
| सरूपादेवी RJ-271400727001854000/8774255 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
3
| गगां देवी(Wife) RJ-271400727001854000/8774255-A | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
4
| मुन्नी बानो(Wife) RJ-271400727001854000/3959625 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
5
| कमला RJ-271400727001854000/8774254 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
6
| रईसा बानो(Wife) RJ-271400727001854000/3959624-B | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
7
| मिरादेवी RJ-271400727001854000/8774536 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
8
| मांगुदेवी RJ-271400727001854000/3959675 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
9
| सोहनीदेवी RJ-271400727001854000/8783845 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
10
| मुमताज(Self) RJ-271400727001854000/3959624-A | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050163
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |