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
| पांची RJ-271400727001854000/8783827 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
28/10/2021
|
|
|
2
| कंचनदेवी RJ-271400727001854000/8774581 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL038367
| Credited |
28/10/2021
|
|
|
3
| धापूदेवी RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
28/10/2021
|
|
|
4
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
29/10/2021
|
|
|
5
| परीना(Daughter-in-Law) RJ-271400727001854000/8785389 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
29/10/2021
|
|
|
6
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |