क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| छोटूनाथ RJ-271400727001854000/8785455 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| ORIENTAL BANK OF COMMERCE | DEGANA | ORBC0100517 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
2
| नरसीराम RJ-271400727001854000/8785386 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
3
| पांची RJ-271400727001854000/8774264 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
4
| कमला देवी(Wife) RJ-271400727001854000/8785370 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
5
| जयराम RJ-271400727001854000/8785385 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
6
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
7
| माडुदेवी RJ-271400727001854000/8785455 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
8
| केशी देवी(Wife) RJ-271400727001854000/8785385 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
9
| रामेश्वरी देवी(Wife) RJ-271400727001854000/3959658-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070336
| Credited |
29/04/2021
|
|
|
10
| बाउड़ी देवी(Daughter-in-Law) RJ-271400727001854000/8785386 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070336
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |