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
| भंवरीदेवी RJ-271400727001853900/3959914 | OTHER |
मिठडि+या
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025672
| Credited |
08/03/2024
|
|
|
2
| घूडाराम RJ-271400727001853900/8774037 | SC |
मिठडि+या
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025672
| Credited |
08/03/2024
|
|
|
3
| अन्जुदेवी RJ-271400727001853900/3959945 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025672
| Credited |
08/03/2024
|
|
|
4
| मोहनी देवी RJ-271400727001853900/8774173 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025672
| Credited |
08/03/2024
|
|
|
5
| इन्द्रा(Wife) RJ-271400727001853900/3959926-A | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025672
| Credited |
08/03/2024
|
|
|
6
| सरजूदेवी(Self) RJ-271400727001853900/3959857-A | SC |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025672
| Credited |
08/03/2024
|
|
|
7
| जोरकी RJ-271400727001853900/3959859 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025672
| Credited |
08/03/2024
|
|
|
8
| हीरादेवी RJ-271400727001853900/8774008 | OTHER |
मिठडि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025672
| Credited |
08/03/2024
|
|
|
9
| सोहनी देवी RJ-271400727001853900/8774009 | OTHER |
मिठडि+या
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL025672
| Credited |
08/03/2024
|
|
|
10
| गणेश देवी(Wife) RJ-271400727001853900/8774008-A | OTHER |
मिठडि+या
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL025672
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 8 | 7 | 9 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |