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
| हसीना RJ-271400727001854000/8783788 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
2
| कंचनदेवी RJ-271400727001854000/8774581 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL019085
|
|
|
|
|
3
| संजुदेवी RJ-271400727001854000/3959793 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL019085
|
|
|
|
|
4
| बाना बानो(Wife) RJ-271400727001854000/8783783-B | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL019085
|
|
|
|
|
5
| मोगरी RJ-271400727001854000/8783786 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
6
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
7
| सीमा RJ-271400727001854000/8783789 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
8
| बाउड़ी देवी(Daughter-in-Law) RJ-271400727001854000/8785386 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019085
|
|
|
|
|
9
| चेनाराम(Self) RJ-271400727001854000/51401654 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL019085
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |