क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधाकिशन RJ-271400727001854000/8783835 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
2
| शोभा देवी(Wife) RJ-271400727001854000/8785359 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
3
| रतनी RJ-271400727001854000/8785355 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
4
| कमला देवी RJ-271400727001854000/8785364 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
5
| सरीफन RJ-271400727001854000/8785388 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
6
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मीकंवर RJ-271400727001854000/8783780 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
8
| कैलकी RJ-271400727001854000/8783816 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
9
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061463
| Credited |
30/03/2023
|
|
|
10
| पुष्पा कंवर(Daughter-in-Law) RJ-271400727001854000/8783782 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061463
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 10 | 10 | 9 | 8 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |