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
| रीना कंवर(Wife) RJ-271400727001854000/8774591 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057074
| Credited |
25/02/2023
|
|
|
2
| धन्नी देवी RJ-271400727001854000/8783751-C | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057074
| Credited |
25/02/2023
|
|
|
3
| लक्ष्मीकंवर RJ-271400727001854000/8783780 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057074
| Credited |
25/02/2023
|
|
|
4
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057074
| Credited |
25/02/2023
|
|
|
5
| चन्द्रा देवी RJ-271400727001854000/8783751-B | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057074
| Credited |
25/02/2023
|
|
|
6
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057074
| Credited |
25/02/2023
|
|
|
7
| पारू कंवर(Wife) RJ-271400727001854000/8783771 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057074
| Credited |
25/02/2023
|
|
|
8
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057074
| Credited |
25/02/2023
|
|
|
9
| संतोष RJ-271400727001854000/8774592 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057074
| Credited |
25/02/2023
|
|
|
10
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057074
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |