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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL068608
| Credited |
05/04/2021
|
|
|
2
| धन्नीदेवी(Wife) RJ-271400727001854000/8785369-C | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL068608
| Credited |
03/04/2021
|
|
|
3
| परसा राम RJ-271400727001854000/3959602 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
4
| भगवानराम RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
5
| आसुदवी RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
6
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
7
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
8
| बिरमाराम RJ-271400727001854000/3959674 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068608
| Credited |
03/04/2021
|
|
|
9
| सीता देवी RJ-271400727001854000/8785377 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068608
| Credited |
03/04/2021
|
|
|
10
| मुमताज(Self) RJ-271400727001854000/3959624-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL068608
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |