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
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
2
| सावित्री(Self) RJ-271400727001854000/51401619 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
3
| सुमित्रा(Daughter-in-Law) RJ-271400727001854000/3959798 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAKRANA | SBIN0031113 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
4
| मुन्नी बानो(Wife) RJ-271400727001854000/3959625 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
5
| रईसा बानो(Wife) RJ-271400727001854000/3959624-B | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
6
| मिरादेवी RJ-271400727001854000/8774536 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054590
| Credited |
24/02/2023
|
|
|
7
| मांगुदेवी RJ-271400727001854000/3959675 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
8
| सायरी(Granddaughter) RJ-271400727001854000/8774301 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054590
| Credited |
24/02/2023
|
|
|
9
| मुन्नीदेवी(Wife) RJ-271400727001854000/3959656-A | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054590
| Credited |
24/02/2023
|
|
|
10
| मुमताज(Self) RJ-271400727001854000/3959624-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |