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
| प्रवीण भार्गव(Husband) RJ-271400727001854000/8774368 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068701
| Credited |
12/02/2022
|
|
|
2
| गगां देवी(Wife) RJ-271400727001854000/8774255-A | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068701
| Credited |
12/02/2022
|
|
|
3
| कान्तादेवी RJ-271400727001854000/8774530 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
16/02/2022
|
|
|
4
| मैना RJ-271400727001854000/8774528 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
16/02/2022
|
|
|
5
| तारादेवी RJ-271400727001854000/3959794 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
12/02/2022
|
|
|
6
| कमला RJ-271400727001854000/51401633 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
16/02/2022
|
|
|
7
| विमला(Self) RJ-271400727001854000/51401686 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068701
| Credited |
16/02/2022
|
|
|
8
| सुखी देवी(Daughter-in-Law) RJ-271400727001854000/8774311 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068701
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |