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
| भगवान सिंह(Self) RJ-271401141601888900/3879381 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
2
| चेताराम(Self) RJ-271401141601888900/7336083 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
3
| शंकर सिंह (Self) RJ-271401141601888900/7335940 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| UCO BANK | PANCHWA | UCBA0001600 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
4
| Mukesh kanwar(Wife) RJ-271401141601888900/7335939-B | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 219 |
2409
|
0
|
0
|
2409
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
5
| सोनु देवी(Wife) RJ-271401141601888900/7336083 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
6
| सोहनी(Self) RJ-271401141601888900/3879385 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 219 |
1752
|
0
|
0
|
1752
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
7
| नरपत सिंह(Self) RJ-271401141601888900/7335927 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
8
| CHAIN SINGH(Self) RJ-271401141601888900/7335939-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
9
| DHIR SINGH(Self) RJ-271401141601888900/7335939-B | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
10
| महेन्द्रसिंह RJ-271401141601888900/7335942 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| AXIS BANK | LOSAL, RAJASTHAN | UTIB0001795 |
2714011WL017591
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |