क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शकीला RJ-271400727001854000/8785387 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
2
| सुनीता देवी(Wife) RJ-271400727001854000/51401742 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
3
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
4
| भंवरी देवी(Wife) RJ-271400727001854000/3959648 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
5
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
6
| अजोध्या RJ-271400727001854000/8785477 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
7
| मुन्नी देवी(Wife) RJ-271400727001854000/3959648-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
8
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
9
| परीना(Daughter-in-Law) RJ-271400727001854000/8785389 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025674
| Credited |
08/03/2024
|
|
|
10
| मुमताज(Self) RJ-271400727001854000/3959624-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025674
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |