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
| शारदा(Self) RJ-271400727001854000/51401717 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
2
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
3
| अनु देवी(Wife) RJ-271400727001854000/8774279 | 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 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
4
| धापूदेवी RJ-271400727001854000/8785435 | SC |
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 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
5
| सुमित्रा(Wife) RJ-271400727001854000/8774278-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 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
6
| इच्छुकंवर(Wife) RJ-271400727001854000/51401680 | 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 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
7
| मुन्नीदेवी(Wife) RJ-271400727001854000/3959656-A | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
8
| धायली(Wife) RJ-271400727001854000/51401653 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |