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
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL020808
| Credited |
02/07/2022
|
|
|
2
| सोहनी RJ-271400727001854000/8783751-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020808
| Credited |
01/07/2022
|
|
|
3
| सीरू देवी(Wife) RJ-271400727001854000/8774579 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020808
| Credited |
01/07/2022
|
|
|
4
| मुन्नी(Daughter-in-Law) RJ-271400727001854000/8774593 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020808
| Credited |
01/07/2022
|
|
|
5
| सुरखादेवी RJ-271400727001854000/8783821 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020808
| Credited |
01/07/2022
|
|
|
6
| कमला RJ-271400727001854000/8783842 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020808
| Credited |
01/07/2022
|
|
|
7
| कांता देवी(Self) RJ-271400727001854000/8783757-A | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL020808
| Credited |
01/07/2022
|
|
|
8
| राजुडी(Self) RJ-271400727001854000/8783810 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020808
| Credited |
01/07/2022
|
|
|
9
| समूडी RJ-271400727001854000/8783821-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020808
| Credited |
01/07/2022
|
|
|
10
| पुष्पा कंवर(Daughter-in-Law) RJ-271400727001854000/8783782 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL020808
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 10 | 9 | 0 | 7 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |