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
| शेरसिंह(Self) RJ-271400727001854000/51401689 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHHOTI KHATU | SBIN0012899 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
2
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
3
| मुन्नी(Daughter-in-Law) RJ-271400727001854000/8774593 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054590
| Credited |
24/02/2023
|
|
|
4
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054590
| Credited |
24/02/2023
|
|
|
5
| पुनी(Daughter-in-Law) RJ-271400727001854000/3959659 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054590
| Credited |
24/02/2023
|
|
|
6
| बालालदेवी RJ-271400727001854000/3959712 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054590
| Credited |
24/02/2023
|
|
|
7
| गोरधनराम(Self) RJ-271400727001854000/8774569-A | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
8
| मनभर(Wife) RJ-271400727001854000/8774594-B | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
9
| पुष्पा कंवर(Daughter-in-Law) RJ-271400727001854000/8783782 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL054590
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |