क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| चंचलदेवी RJ-271400727001854000/8774296 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057128
| Credited |
16/02/2022
|
|
|
2
| सरूपादेवी RJ-271400727001854000/8774255 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057128
| Credited |
16/02/2022
|
|
|
3
| संतोष(Daughter) RJ-271400727001854000/51401710 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057128
| Credited |
14/01/2022
|
|
|
4
| कान्ता(Wife) RJ-271400727001854000/8774327-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
14/01/2022
|
|
|
5
| दुर्गादेवी RJ-271400727001854000/8774324 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
14/01/2022
|
|
|
6
| भंवरी RJ-271400727001854000/8774325 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
14/01/2022
|
|
|
7
| कमलादेवी RJ-271400727001854000/8774327 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057128
| Credited |
14/01/2022
|
|
|
8
| विमला(Wife) RJ-271400727001854000/8774569 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057128
| Credited |
16/02/2022
|
|
|
9
| सुगनीदेवी RJ-271400727001854000/8774344-B | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
14/01/2022
|
|
|
10
| उमा(Self) RJ-271400727001854000/8774547 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |