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
| माया(Wife) RJ-271400727001854000/8785457-A | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL061355
| Credited |
30/03/2023
|
|
|
2
| पुनाराम RJ-271400727001854000/8785457-A | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL061355
| Credited |
30/03/2023
|
|
|
3
| गीतानाथ RJ-271400727001854000/8785424 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061355
| Credited |
30/03/2023
|
|
|
4
| पतासी RJ-271400727001854000/8785464 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061355
| Credited |
30/03/2023
|
|
|
5
| केशरदेवी RJ-271400727001854000/8785429 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061355
| Credited |
30/03/2023
|
|
|
6
| सीतादेवी RJ-271400727001854000/8785400 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061355
| Credited |
30/03/2023
|
|
|
7
| मंजु RJ-271400727001854000/8785464 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061355
| Credited |
30/03/2023
|
|
|
8
| धापूदेवी RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061355
| Credited |
30/03/2023
|
|
|
9
| किशनाराम RJ-271400727001854000/8785419-B | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061355
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |