क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL009359
| Credited |
24/08/2023
|
|
|
2
| कंचनदेवी RJ-271400727001854000/8774581 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL009359
| Credited |
24/08/2023
|
|
|
3
| जानकी RJ-271400727001854000/8774563 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
4
| सोहनी RJ-271400727001854000/8783751-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
5
| रूपली RJ-271400727001854000/8774393 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
6
| मुन्नी(Daughter-in-Law) RJ-271400727001854000/8774593 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
7
| चन्द्रा देवी RJ-271400727001854000/8783751-B | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL009359
| Credited |
24/08/2023
|
|
|
8
| चेनादेवी RJ-271400727001854000/8774586 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009359
| Credited |
24/08/2023
|
|
|
9
| मनभर(Wife) RJ-271400727001854000/8774594-B | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL009359
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |