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
| पानुदेवी RJ-271400727001854000/8774307 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
29/03/2021
|
|
|
2
| बाउडी RJ-271400727001854000/8774344 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
29/03/2021
|
|
|
3
| समुदेवी RJ-271400727001854000/8774507 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
29/03/2021
|
|
|
4
| सोहनी RJ-271400727001854000/8785368 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
29/03/2021
|
|
|
5
| पन्नााराम RJ-271400727001854000/8785368 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
29/03/2021
|
|
|
6
| सीता RJ-271400727001854000/8774213-B | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
30/03/2021
|
|
|
7
| राधा देवी RJ-271400727001854000/8774357 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
29/03/2021
|
|
|
8
| घनश्याम RJ-271400727001854000/8774213-B | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 166 |
1992
|
0
|
0
|
1992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054748
| Credited |
29/03/2021
|
|
|
9
| मदनलाल RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054748
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 3 | 0 | | | | | | | | | | | | | | |