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
| विमलादेवी RJ-271400727001854000/8783802 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
2
| पांची RJ-271400727001854000/8783827 | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
3
| छोटीदेवी RJ-271400727001854000/8783828 | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
4
| पन्नाा देवी RJ-271400727001854000/8783841 | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
5
| कमला RJ-271400727001854000/8783842 | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
6
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
7
| भंवरीदेवी RJ-271400727001854000/8783826 | SC |
चान्दारुण
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
8
| इन्द्रा देवी(Wife) RJ-271400727001854000/51401704 | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
9
| चेनाराम RJ-271400727001854000/8783843 | SC |
चान्दारुण
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012798
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 9 | 9 | 7 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |