क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 RJ-271400727001854000/3959606-C | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL029761
| Credited |
13/08/2022
|
|
|
2
| सुमन(Daughter-in-Law) RJ-271400727001854000/3959631 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL029761
| Credited |
13/08/2022
|
|
|
3
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL029761
| Credited |
13/08/2022
|
|
|
4
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029761
| Credited |
13/08/2022
|
|
|
5
| गीतादेवी(Wife) RJ-271400727001854000/8783762 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL029761
| Credited |
13/08/2022
|
|
|
6
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029761
| Credited |
13/08/2022
|
|
|
7
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029761
| Credited |
13/08/2022
|
|
|
8
| संतुडी RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029761
| Credited |
13/08/2022
|
|
|
9
| जगदीश(Self) RJ-271400727001854000/51401667 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029761
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |