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
| बाउडी(Self) RJ-271400727001854000/8774309 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL062200
| Credited |
30/03/2023
|
|
|
2
| संजू देवी(Wife) RJ-271400727001854000/8774599-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL062200
| Credited |
30/03/2023
|
|
|
3
| सीतादेवी RJ-271400727001854000/8774556 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
4
| प्रेमादेवी RJ-271400727001854000/8774599 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
5
| रूपली RJ-271400727001854000/8774393 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
30/03/2023
|
|
|
6
| जसनाथ(Self) RJ-271400727001854000/8774597-C | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
7
| तुलछानाथ RJ-271400727001854000/8774598 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062200
| Credited |
31/03/2023
|
|
|
8
| धापु देवी(Wife) RJ-271400727001854000/8774598-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
9
| सरूणी RJ-271400727001854000/8774321 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
31/03/2023
|
|
|
10
| मैना देवी(Daughter-in-Law) RJ-271400727001854000/8774597-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL062200
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |