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
| शारदा देवी(Wife) RJ-271400727001854000/8774594-A | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL003085
| Credited |
30/05/2023
|
|
|
2
| कंचनदेवी RJ-271400727001854000/8774581 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL003085
| Credited |
30/05/2023
|
|
|
3
| प्रेमदेवी RJ-271400727001854000/8783792 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003085
| Credited |
30/05/2023
|
|
|
4
| गुलाब देवीे RJ-271400727001854000/8783755 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003085
| Credited |
30/05/2023
|
|
|
5
| गीता(Wife) RJ-271400727001854000/8783755-A | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL003085
| Credited |
30/05/2023
|
|
|
6
| छोटीदेवी RJ-271400727001854000/8785486 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003085
| Credited |
30/05/2023
|
|
|
7
| कांता देवी(Self) RJ-271400727001854000/8783757-A | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL003085
| Credited |
30/05/2023
|
|
|
8
| सावित्री(Self) RJ-271400727001854000/51401712 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL003085
| Credited |
30/05/2023
|
|
|
9
| चेनादेवी RJ-271400727001854000/8774586 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003085
| Credited |
30/05/2023
|
|
|
10
| भंवरी देवी(Mother) RJ-271400727001854000/51407557 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL003085
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |