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-271400727001854000/3959655-A | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
2
| परता RJ-271400727001854000/3959657 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
3
| बाजु देवी(Wife) RJ-271400727001854000/51401655 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
4
| शांतिदेवी RJ-271400727001854000/3959665 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
5
| कमलादेवी RJ-271400727001854000/3959669 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
6
| गेमादेवी RJ-271400727001854000/3959670 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
7
| इन्द्रादेवी RJ-271400727001854000/3959671 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
8
| प्रेमीदेवी RJ-271400727001854000/3959655 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
9
| संतोष RJ-271400727001854000/3959658 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
10
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050163
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 10 | 0 | 9 | 10 | 9 | 9 | 8 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |