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
| करणाराम RJ-271400727001854000/8774585-A | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL0044572
| Credited |
23/04/2024
|
|
MANOHAR NATH
|
2
| ताराचंद(Son) RJ-271400727001854000/8774548 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
3
| रतनीदेवी RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
4
| सन्तोष(Wife) RJ-271400727001854000/51401725 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
5
| गुडीदेवी RJ-271400727001854000/8774350 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
6
| लालीदेवी RJ-271400727001854000/8774501 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
7
| अनु देवी(Wife) RJ-271400727001854000/8774221 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
8
| राजुदेवी RJ-271400727001854000/8774520 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
9
| सरोज(Wife) RJ-271400727001854000/8774511-A | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
10
| सुगनादेवी RJ-271400727001854000/8774206 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032727
| Credited |
30/03/2024
|
|
MANOHAR NATH
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |