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
| शारदा RJ-271400727001854000/3959606-C | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL057075
| Credited |
25/02/2023
|
|
|
2
| गोपालराम RJ-271400727001854000/3959606-B | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL057075
| Credited |
25/02/2023
|
|
|
3
| शेरसिंह(Self) RJ-271400727001854000/51401689 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | CHHOTI KHATU | SBIN0012899 |
2714007WL057075
| Credited |
25/02/2023
|
|
|
4
| सावित्री(Self) RJ-271400727001854000/51401619 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL057075
| Credited |
25/02/2023
|
|
|
5
| निरमला RJ-271400727001854000/3959626 | OTHER |
चान्दारुण
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057075
| Credited |
25/02/2023
|
|
|
6
| भंवरी RJ-271400727001854000/3959628 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057075
| Credited |
25/02/2023
|
|
|
7
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057075
| Credited |
25/02/2023
|
|
|
8
| छोटीदेवी RJ-271400727001854000/8774220 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057075
| Credited |
25/02/2023
|
|
|
9
| सुगनी(Wife) RJ-271400727001854000/3959605-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057075
| Credited |
25/02/2023
|
|
|
10
| रामकुवांर सिंह(Self) RJ-271400727001854000/8783796 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057075
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |