क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL049516
| Credited |
18/12/2021
|
|
|
2
| देवकरण(Son) RJ-271400727001854000/8783811 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL049516
| Credited |
22/12/2021
|
|
|
3
| ममता(Daughter-in-Law) RJ-271400727001854000/8783837-B | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL049516
| Credited |
18/12/2021
|
|
|
4
| उगमा देवी RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
18/12/2021
|
|
|
5
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
18/12/2021
|
|
|
6
| आंचुकीदेवी RJ-271400727001854000/8774567 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
18/12/2021
|
|
|
7
| लक्ष्मीकंवर RJ-271400727001854000/8783780 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
18/12/2021
|
|
|
8
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL049516
| Credited |
18/12/2021
|
|
|
9
| पुष्पा कंवर(Daughter-in-Law) RJ-271400727001854000/8783782 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL049516
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |