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
| मोतीराम RJ-271400727001854000/8774519 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL068608
| Credited |
03/04/2021
|
|
|
2
| शारदादेवी RJ-271400727001854000/8774506 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
3
| गुडीदेवी RJ-271400727001854000/8774350 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
4
| पुर्णीदेवी RJ-271400727001854000/8774351 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
5
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
6
| छोटुडी RJ-271400727001854000/8774375 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
7
| रूपली RJ-271400727001854000/8774393 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
8
| कमलादेवी RJ-271400727001854000/8774503 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
9
| शांतिदेवी RJ-271400727001854000/8774348 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
10
| रेखा देवी(Self) RJ-271400727001854000/8774351-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068608
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 5 | 0 | 7 | 7 | 7 | 6 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |