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
| सिपुदेवी RJ-271400727001854000/3959800 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
2
| पारकी(Wife) RJ-271400727001854000/51401651 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
3
| संतोष RJ-271400727001854000/8783757 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
4
| केशरदेवी RJ-271400727001854000/8774307-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
5
| मुनीदेवी RJ-271400727001854000/8783759 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
6
| गोगा RJ-271400727001854000/8785452 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 104 |
832
|
0
|
0
|
832
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
7
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
8
| Bhawari(Wife) RJ-271400727001854000/8783822-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
9
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 104 |
936
|
0
|
0
|
936
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047281
| Credited |
12/02/2020
|
|
|
10
| विमला RJ-271400727001854000/8783758 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047281
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 6 | 9 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |