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
| सायरीदेवी RJ-271400727001854000/8785483 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL055957
| Credited |
29/03/2021
|
|
|
2
| अनिल सैन(Son) RJ-271400727001854000/8785355 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL055957
| Credited |
29/03/2021
|
|
|
3
| रतनी RJ-271400727001854000/8785355 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL055957
| Credited |
29/03/2021
|
|
|
4
| मुनीदेवी RJ-271400727001854000/8783759 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 167 |
2004
|
0
|
0
|
2004
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
5
| लीलादेवी RJ-271400727001854000/8785443 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
6
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
7
| धापूदेवी RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
8
| अमराराम RJ-271400727001854000/8785382 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL055957
| Credited |
30/03/2021
|
|
|
9
| शारदा देवी(Wife) RJ-271400727001854000/8785438 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |