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
| सुमन(Daughter-in-Law) RJ-271400727001854000/3959631 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
2
| पांची RJ-271400727001854000/8783827 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
3
| पांची RJ-271400727001854000/8785447 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
4
| ढगलीदेवी RJ-271400727001854000/8774572 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
5
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
6
| आंचुकीदेवी RJ-271400727001854000/8774567 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
7
| मंजू RJ-271400727001854000/3959673 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
8
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
9
| मैना देवी(Daughter-in-Law) RJ-271400727001854000/8774597-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
10
| सरोज RJ-271400727001854000/51401609 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040216
| Credited |
20/04/2024
|
|
SUSHILA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |