क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL079460
| Credited |
31/03/2022
|
|
|
2
| देवकरण(Son) RJ-271400727001854000/8783811 | SC |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
3
| गुलाब देवीे RJ-271400727001854000/8783755 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
4
| संतोष RJ-271400727001854000/8783757 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
5
| गीता(Wife) RJ-271400727001854000/8783755-A | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
6
| प्रेमीदेवी RJ-271400727001854000/8785395 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
7
| चन्द्रा देवी RJ-271400727001854000/8783751-B | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
8
| चूनाराम RJ-271400727001854000/8774576 | SC |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
9
| तुलछानाथ RJ-271400727001854000/8774598 | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL079460
| Credited |
30/03/2022
|
|
|
10
| धापु देवी(Wife) RJ-271400727001854000/8774598-A | OTHER |
चान्दारुण
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL079460
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 9 | 9 | | | | | | | | | | | | | | |