क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| हसीना RJ-271400727001854000/8783788 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
2
| पांची RJ-271400727001854000/8783827 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
3
| प्रेमाराम(Self) RJ-271400727001854000/8785430-C | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL050609
| Credited |
14/04/2020
|
|
|
4
| लाडुदेव RJ-271400727001854000/8785512 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
5
| छोटीदेवी RJ-271400727001854000/8783828 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
6
| बाउडी RJ-271400727001854000/8774344 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
7
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
8
| फुलकी RJ-271400727001854000/8783787 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
9
| कमलादेवी RJ-271400727001854000/8774327 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 112 |
896
|
0
|
0
|
896
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061177
| Credited |
10/09/2020
|
|
|
10
| धापुदेवी RJ-271400727001854000/8774390 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037454
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |