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
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL005505
|
|
|
|
SUSHILA
|
2
| आशाराम RJ-271400727001854000/3959615-A | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL005505
|
|
|
|
SUSHILA
|
3
| शकीला RJ-271400727001854000/8785387 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005505
|
|
|
|
SUSHILA
|
4
| परमा देवी(Wife) RJ-271400727001854000/8785386-A | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL005505
|
|
|
|
SUSHILA
|
5
| प्रेमीदेवी RJ-271400727001854000/3959655 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005505
|
|
|
|
SUSHILA
|
6
| किरण देवी(Self) RJ-271400727001854000/51401702 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005505
|
|
|
|
SUSHILA
|
7
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005505
|
|
|
|
SUSHILA
|
8
| बसन्ती देवी(Wife) RJ-271400727001854000/3959664-A | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL005505
|
|
|
|
SUSHILA
|
9
| मतुदेवी(Wife) RJ-271400727001854000/51401706 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005505
|
|
|
|
SUSHILA
|
10
| मनभर(Wife) RJ-271400727001854000/8774594-B | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL005505
|
|
|
|
SUSHILA
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |