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
| राजू देवी(Wife) RJ-271400727001854000/8783835-B | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
2
| मोगरी RJ-271400727001854000/8783786 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
3
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
4
| लक्ष्मीकंवर RJ-271400727001854000/8783780 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
5
| खेरूनी RJ-271400727001854000/8783783 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
6
| कमला(Wife) RJ-271400727001854000/51401719 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
7
| अजोध्या RJ-271400727001854000/8785477 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
8
| बीमला RJ-271400727001854000/8774589-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
9
| संतरा RJ-271400727001854000/8785469 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
10
| अमीना बानो(Wife) RJ-271400727001854000/8783783-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 10 | 10 | 0 | 9 | 10 | 8 | | | | | | | | | | | | | | |