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
| सम्पतराम RJ-271400727001854000/8774267 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL019085
|
|
|
|
|
2
| प्रेमीदेवी RJ-271400727001854000/8774267 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
3
| अनु देवी(Wife) RJ-271400727001854000/8774279 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
4
| DAGUDI(Wife) RJ-271400727001854000/8774285 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
5
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
6
| धापुदेवी RJ-271400727001854000/8774365 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
7
| महावीर लाल (Self) RJ-271400727001854000/8774279 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
8
| सावित्री RJ-271400727001854000/8774362 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
9
| गीता RJ-271400727001854000/3959686 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019085
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |