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
| संतोष RJ-271400727001854000/8783757 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
2
| गीता(Wife) RJ-271400727001854000/8783755-A | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
3
| विमला RJ-271400727001854000/8783756 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
4
| रामेश्वरी RJ-271400727001854000/8774510 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
5
| मुनीदेवी RJ-271400727001854000/8783759 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
6
| केशरदेवी RJ-271400727001854000/8785429 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
7
| सावित्री(Self) RJ-271400727001854000/51401712 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
8
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
9
| सुनीता(Self) RJ-271400727001854000/8783758-A | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
10
| पुष्पा कंवर(Daughter-in-Law) RJ-271400727001854000/8783782 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL005511
|
|
|
|
PRAHLAD REGAR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |