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
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL057079
| Credited |
25/02/2023
|
|
|
2
| जेठाराम RJ-271400727001854000/8785448 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL057079
| Credited |
25/02/2023
|
|
|
3
| पारकी(Wife) RJ-271400727001854000/51401651 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057079
| Credited |
25/02/2023
|
|
|
4
| रूपली RJ-271400727001854000/8774393 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057079
| Credited |
25/02/2023
|
|
|
5
| संतोष RJ-271400727001854000/8774594 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057079
| Credited |
25/02/2023
|
|
|
6
| प्रेमदेवी RJ-271400727001854000/8783849 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057079
| Credited |
25/02/2023
|
|
|
7
| नोरती RJ-271400727001854000/8785449 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057079
| Credited |
25/02/2023
|
|
|
8
| कमलादेवी RJ-271400727001854000/8785450 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057079
| Credited |
25/02/2023
|
|
|
9
| सन्तोष देवी (Self) RJ-271400727001854000/51401709 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057079
| Credited |
25/02/2023
|
|
|
10
| मनभर(Wife) RJ-271400727001854000/8774594-B | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL057079
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |