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
| मोहनी देवी (Wife) RJ-271401141601888900/3879249 | SC |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
2
| मोहनी देवी (Daughter-in-Law) RJ-271401141601888900/3879257-B | SC |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
3
| छोटूराम (Son) RJ-271401141601888900/3879263 | SC |
चावण्िडया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
4
| सुरेश (Son) RJ-271401141601888900/7336002 | SC |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
5
| SANTRA(Wife) RJ-271401141601888900/3879263-C | SC |
चावण्िडया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
6
| बाली देवी(Wife) RJ-271401141601888900/7336001 | SC |
चावण्िडया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
7
| धन्नाराम(Self) RJ-271401141601888900/3879262 | SC |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
8
| भंवरी देवी(Wife) RJ-271401141601888900/7336003 | SC |
चावण्िडया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL032593
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |