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
| कमला देवी(Wife) RJ-271400727001854000/51401736 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL050161
| Credited |
10/01/2023
|
|
|
2
| मानसिंह RJ-271400727001854000/8785401 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050161
| Credited |
10/01/2023
|
|
|
3
| शारदा(Self) RJ-271400727001854000/51401717 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL050161
| Credited |
10/01/2023
|
|
|
4
| कान्तादेवी RJ-271400727001854000/8774530 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
5
| चंचलादेवी RJ-271400727001854000/8774261 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
6
| प्रेमीदेवी RJ-271400727001854000/8774267 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
7
| मैना RJ-271400727001854000/8774528 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
8
| रुसकी रेगर RJ-271400727001854000/8783817 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL050161
| Credited |
10/01/2023
|
|
|
9
| बाबुडी RJ-271400727001854000/8774312-A | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
10
| अनुडी RJ-271400727001854000/3959607-A | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050161
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |