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
| मानसिंह RJ-271400727001854000/8785401 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
2
| Usha(Wife) RJ-271400727001854000/87854474 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
3
| शोभा देवी(Wife) RJ-271400727001854000/8785359 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
4
| पांची RJ-271400727001854000/3959655-A | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
5
| सरोज RJ-271400727001854000/3959659-B | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
6
| सीरू देवी(Wife) RJ-271400727001854000/8774579 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
7
| सुगना RJ-271400727001854000/8774308 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
8
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
9
| शारदा देवी(Wife) RJ-271400727001854000/8785438 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040215
| Credited |
20/04/2024
|
|
SHANKAR LAL
|
10
| मन्जु देवी(Wife) RJ-271400727001854000/3959661-C | SC |
चान्दारुण
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040215
| Credited |
20/04/2024
|
|
PRAHLAD REGAR
|
| कुल हाजिरी | 8 | 10 | 9 | 8 | 0 | 10 | 10 | 7 | 10 | 10 | 8 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |