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
| सन्तोष(Wife) RJ-271400727001854000/51401718 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL038367
| Credited |
28/10/2021
|
|
|
2
| ममता देवी(Wife) RJ-271400727001854000/3959752-A | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL038367
| Credited |
28/10/2021
|
|
|
3
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
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 |
29/10/2021
|
|
|
4
| छोटूडी RJ-271400727001854000/8783815 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
28/10/2021
|
|
|
5
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
28/10/2021
|
|
|
6
| चूनाराम RJ-271400727001854000/8774576 | SC |
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 |
28/10/2021
|
|
|
7
| केसुदेवी RJ-271400727001854000/8783814 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
28/10/2021
|
|
|
8
| संतरा RJ-271400727001854000/8785469 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
28/10/2021
|
|
|
9
| कालुराम (Self) RJ-271400727001854000/8783815-A | SC |
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 |
28/10/2021
|
|
|
10
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038367
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 0 | 8 | 6 | 6 | 6 | 6 | 5 | 0 | 2 | 2 | | | | | | | | | | | | | | |