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
| मोटाराम(Self) RJ-271700628602180100/5554632 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL123354
| Credited |
10/01/2022
|
|
|
2
| दीपाराम(Self) RJ-271700628602180100/5554549 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL123354
| Credited |
11/01/2022
|
|
|
3
| ईशराराम(Self) RJ-271700628602180100/5555009 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL123354
| Credited |
11/01/2022
|
|
|
4
| हरूदेवी(Wife) RJ-271700628602180100/5555009 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL123354
| Credited |
11/01/2022
|
|
|
5
| चूनीदेवी(Wife) RJ-271700628602180100/5554549 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL123354
| Credited |
10/01/2022
|
|
|
6
| पेपोदेवी(Wife) RJ-271700628602180100/5554632 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL123354
| Credited |
10/01/2022
|
|
|
7
| DHAPU(Wife) RJ-271701201200878170/1391 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL123354
| Credited |
10/01/2022
|
|
|
8
| PRKASH SIYAG(Self) RJ-271701201200878170/1391 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | GUDHAMALANI | PUNB0965700 |
2717012WL123354
| Credited |
11/01/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |