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
| मोडूराम RJ-271400727001854000/8785375 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL004724
| Credited |
20/06/2023
|
|
|
2
| संतोष(Wife) RJ-271400727001854000/8785369-B | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL004724
| Credited |
20/06/2023
|
|
|
3
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004724
| Credited |
20/06/2023
|
|
|
4
| छोटूदेवी RJ-271400727001854000/8785372 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004724
| Credited |
20/06/2023
|
|
|
5
| अनुदेवी RJ-271400727001854000/8785367 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004724
| Credited |
20/06/2023
|
|
|
6
| आसुदवी RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004724
| Credited |
20/06/2023
|
|
|
7
| अनिता देवी(Wife) RJ-271400727001854000/8785375-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004724
| Credited |
20/06/2023
|
|
|
8
| मंजू RJ-271400727001854000/8785376 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004724
| Credited |
20/06/2023
|
|
|
9
| तेजा राम(Self) RJ-271400727001854000/8785370 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004724
| Credited |
20/06/2023
|
|
|
10
| सीता देवी RJ-271400727001854000/8785377 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL004724
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 8 | 10 | 9 | 0 | 6 | 10 | 10 | 9 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |