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
| खिंवराज(Father) RJ-271400727001854000/8774283-B | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL025688
| Credited |
08/03/2024
|
|
|
2
| सन्तोष(Wife) RJ-271400727001854000/8774353-A | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL025688
| Credited |
08/03/2024
|
|
|
3
| सरलादेवी RJ-271400727001854000/8785362-B | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
4
| संजु देवी(Wife) RJ-271400727001854000/51401634 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
5
| गीतादेवी RJ-271400727001854000/8774336 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025688
| Credited |
08/03/2024
|
|
|
6
| माया(Wife) RJ-271400727001854000/51401673 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
7
| प्रेमी देवी RJ-271400727001854000/51401631 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
8
| भगोतीदेवी RJ-271400727001854000/8774338 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
9
| आचू देवी(Wife) RJ-271400727001854000/51401675 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025688
| Credited |
08/03/2024
|
|
|
10
| मैना(Wife) RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025688
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |