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
| कान्ता देवी(Wife) RJ-271400727001854000/51401650 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL012803
| Credited |
30/06/2020
|
|
|
2
| तुलछी RJ-271400727001854000/8774316 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032001
| Credited |
31/10/2020
|
|
|
3
| मीठादेवी RJ-271400727001854000/8774265 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012803
| Credited |
29/06/2020
|
|
|
4
| चंपादेवी RJ-271400727001854000/8774293 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012803
| Credited |
29/06/2020
|
|
|
5
| गीतादेवी RJ-271400727001854000/8774588 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012803
| Credited |
29/06/2020
|
|
|
6
| राधादेवी RJ-271400727001854000/8774347 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012803
| Credited |
29/06/2020
|
|
|
7
| सुमनदेवी(Wife) RJ-271400727001854000/8774556-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012803
| Credited |
29/06/2020
|
|
|
8
| आंचुकीदेवी RJ-271400727001854000/8774567 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 127 |
889
|
0
|
0
|
889
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012803
| Credited |
29/06/2020
|
|
|
9
| गीतादेवी RJ-271400727001854000/8774336 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012803
| Credited |
29/06/2020
|
|
|
10
| भंवरीदेवी RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012803
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |