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
| चैनाराम(Self) RJ-271401141601888900/7336053 | OTHER |
चावण्िडया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 217 |
2387
|
0
|
0
|
2387
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
2
| रूकमणी देवी (Self) RJ-271401141601888900/7335958 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
3
| सन्तोष देवी(Wife) RJ-271401141601888900/7335954 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
4
| नाथी (Wife) RJ-271401141601888900/3879206 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 1 | 4 | 3 | | | | | | | | | | | | | | |