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
| शारदा देवी(Wife) RJ-271400727001854000/8774594-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
2
| माया(Wife) RJ-271400727001854000/8783803-A | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
3
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
4
| सीरू देवी(Wife) RJ-271400727001854000/8774579 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
5
| पांची RJ-271400727001854000/8785447 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
6
| ढगलीदेवी RJ-271400727001854000/8774572 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
7
| प्रेमदेवी RJ-271400727001854000/8783849 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
8
| कांता देवी(Self) RJ-271400727001854000/8783757-A | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029763
| Credited |
13/08/2022
|
|
|
9
| राजुडी(Self) RJ-271400727001854000/8783810 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
10
| पारू कंवर(Wife) RJ-271400727001854000/8783771 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 10 | 9 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |