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
| परसाराम(Self) RJ-271400727001854000/51401738 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
2
| देवकरण(Son) RJ-271400727001854000/8783811 | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
3
| ममता(Daughter-in-Law) RJ-271400727001854000/8783837-B | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
4
| कमलदेवी RJ-271400727001854000/8774315 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
5
| रूपली RJ-271400727001854000/8774319 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
6
| परमा RJ-271400727001854000/8785491 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
7
| उगमा देवी RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
8
| मुन्नी देवी(Wife) RJ-271400727001854000/51401632 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
9
| रतनाराम RJ-271400727001854000/8774554 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
10
| सज्जनकंवर RJ-271400727001854000/8783781 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032691
| Credited |
30/03/2024
|
|
sushila
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |