क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| नर्मदा RJ-271400727001853900/8774030-A | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025671
| Credited |
08/03/2024
|
|
|
2
| परमादेवी RJ-271400727001853900/3959906 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025671
| Credited |
08/03/2024
|
|
|
3
| कमला RJ-271400727001853900/8774195 | OTHER |
मिठडि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025671
| Credited |
08/03/2024
|
|
|
4
| सीतादेवी RJ-271400727001853900/8783871 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025671
| Credited |
08/03/2024
|
|
|
5
| बाउडी RJ-271400727001853900/8783872 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025671
| Credited |
08/03/2024
|
|
|
6
| परमादेवी RJ-271400727001853900/3959862 | SC |
मिठडि+या
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025671
| Credited |
08/03/2024
|
|
|
7
| प्रभूराम RJ-271400727001853900/8774030 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025671
| Credited |
08/03/2024
|
|
|
8
| हस्तु देवी(Wife) RJ-271400727001853900/51401657 | OTHER |
मिठडि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025671
| Credited |
08/03/2024
|
|
|
9
| छोटूराम RJ-271400727001853900/8774197 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025671
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 9 | 8 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |