क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भंवरलाल(Self) RJ-271400727001854000/51401735 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
2
| सत्यनारायण RJ-271400727001854000/8774288 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
3
| रिछपाल RJ-271400727001854000/3959692-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
4
| कान्ता देवी(Wife) RJ-271400727001854000/51401650 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
5
| रतनीदेवी RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
6
| रामेश्वरी RJ-271400727001854000/8774510 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
7
| संतोष देवी RJ-271400727001854000/8774287-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
8
| बालि देवी(Wife) RJ-271400727001854000/8774512-A | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
9
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
10
| छगनी देवी(Wife) RJ-271400727001854000/8774511 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |