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
| सावित्री(Self) RJ-271400727001854000/51401619 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
11
| 173 |
1903
|
0
|
0
|
1903
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
2
| मठुदेवी RJ-271400727001854000/51401620 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
3
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
4
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
5
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
6
| कमलादेवी RJ-271400727001854000/51401610 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
7
| संजू देवी(Wife) RJ-271400727001854000/51401744-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
8
| चुकादेवी(Wife) RJ-271400727001854000/8774363 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
9
| रेखा देवी(Wife) RJ-271400727001854000/51401646 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 173 |
2076
|
0
|
0
|
2076
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
10
| जमना देवी(Wife) RJ-271400727001854000/51401703 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
| कुल हाजिरी | 7 | 8 | 8 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 6 | 7 | 4 | | | | | | | | | | | | | | |