क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL055957
| Credited |
30/03/2021
|
|
|
2
| सरोज(Wife) RJ-271400727001854000/51401664 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL055957
| Credited |
29/03/2021
|
|
|
3
| राजू देवी(Wife) RJ-271400727001854000/8783835-B | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
4
| मधु कंवर(Wife) RJ-271400727001854000/51401649 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
5
| सन्तोष(Self) RJ-271400727001854000/51401696 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
30/03/2021
|
|
|
6
| कौशल्या RJ-271400727001854000/8774260 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
7
| सावित्री(Self) RJ-271400727001854000/51401712 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL055957
| Credited |
30/03/2021
|
|
|
8
| संतोश RJ-271400727001854000/7231992 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
29/03/2021
|
|
|
9
| इच्छुकंवर(Wife) RJ-271400727001854000/51401680 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055957
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |