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
| गटूडी् RJ-271400727001854000/8785468 | SC |
चान्दारुण
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012973
| Credited |
02/06/2022
|
|
|
2
| कमला देवी RJ-271400727001854000/8785364 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
3
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
4
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
5
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
01/06/2022
|
|
|
6
| जसनाथ(Self) RJ-271400727001854000/8774597-C | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012973
| Credited |
01/06/2022
|
|
|
7
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
8
| कुकी(Daughter-in-Law) RJ-271400727001854000/8785461 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
02/06/2022
|
|
|
9
| मंजुदेवी RJ-271400727001854000/8785441 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 115 |
1265
|
0
|
0
|
1265
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012973
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | 8 | 6 | 6 | 9 | 7 | | | | | | | | | | | | | | |