क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL047921
| Credited |
10/01/2023
|
|
|
2
| सन्तोष(Wife) RJ-271400727001854000/8774353-A | OTHER |
चान्दारुण
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL047921
| Credited |
10/01/2023
|
|
|
3
| धापुदेवी RJ-271400727001854000/8774365 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
4
| संतोष RJ-271400727001854000/8774594 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
5
| सरलादेवी RJ-271400727001854000/8785362-B | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
6
| धापुदेवी RJ-271400727001854000/8774390 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
7
| शारदा RJ-271400727001854000/3959800-B | OTHER |
चान्दारुण
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
8
| सायरी(Granddaughter) RJ-271400727001854000/8774301 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL047921
| Credited |
10/01/2023
|
|
|
9
| अंजुदेवी RJ-271400727001854000/8785362 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047921
| Credited |
10/01/2023
|
|
|
10
| सुनीता(Self) RJ-271400727001854000/8783758-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL047921
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 6 | 8 | 10 | 0 | 6 | | | | | | | | | | | | | | |