क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेहाना बानो(Wife) RJ-271400727001854000/3959622-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
2
| निरमला RJ-271400727001854000/3959626 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
3
| मुन्नी बानो(Wife) RJ-271400727001854000/3959625 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
4
| सरीफन RJ-271400727001854000/8785388 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
5
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
6
| गुलशन बानो(Wife) RJ-271400727001854000/3959622 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
7
| सायरा बानो(Wife) RJ-271400727001854000/51401726 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
8
| फरजाना(Wife) RJ-271400727001854000/3959661-B | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004729
| Credited |
20/06/2023
|
|
|
9
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
10
| परीना(Daughter-in-Law) RJ-271400727001854000/8785389 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004729
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |