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
| माया(Wife) RJ-271400727001854000/8783803-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054588
| Credited |
24/02/2023
|
|
|
2
| घेवरी देवी(Self) RJ-271400727001854000/8783801-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL054588
| Credited |
24/02/2023
|
|
|
3
| रतनीदेवी RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL054588
| Credited |
24/02/2023
|
|
|
4
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
5
| पप्पुदेवी RJ-271400727001854000/8783825 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
6
| संतोश RJ-271400727001854000/7231992 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
7
| तिजूदेवी RJ-271400727001854000/8785383 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
8
| भंवरीदेवी RJ-271400727001854000/8783826 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
9
| कमला RJ-271400727001854000/51401633 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |