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
| पिन्टू(Son) RJ-271400727001854000/8785465 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
2
| उगमा देवी(Wife) RJ-271400727001854000/51401641 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
3
| सरजुदेवी RJ-271400727001854000/8785433 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
4
| लाडुदेव RJ-271400727001854000/8785512 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
5
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
6
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
7
| विमला RJ-271400727001854000/8774259 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
8
| मुन्नीदेवी(Wife) RJ-271400727001854000/3959656-A | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
9
| नैनीदेवी(Wife) RJ-271400727001854000/3959753-A | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
10
| जगदीश RJ-271400727001854000/8774582 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032694
| Credited |
30/03/2024
|
|
kiran devi
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |