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
| रतनीदेवी RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL025676
| Credited |
08/03/2024
|
|
|
2
| सुंदरी(Self) RJ-271400727001854000/8774343-B | SC |
चान्दारुण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
3
| गुडीदेवी RJ-271400727001854000/8774350 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
4
| लालीदेवी RJ-271400727001854000/8774501 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
5
| सुशीला RJ-271400727001854000/8774583 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
6
| शोभादेवी(Wife) RJ-271400727001854000/51401668 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
7
| राजुदेवी RJ-271400727001854000/8774520 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
8
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 134 |
1072
|
0
|
0
|
1072
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
9
| छगनी देवी(Wife) RJ-271400727001854000/8774511 | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025676
| Credited |
08/03/2024
|
|
|
10
| सरोज(Wife) RJ-271400727001854000/8774511-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025676
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |