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
| मीठादेवी RJ-271400727001854000/8774265 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
2
| पप्पुदेवी RJ-271400727001854000/8774292 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
3
| मुन्नी(Wife) RJ-271400727001854000/8774293-A | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
4
| कमलादेवी RJ-271400727001854000/51401610 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
5
| गोरीदेवी RJ-271400727001854000/8774252 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
6
| आयचुकीदेवी RJ-271400727001854000/8774253 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
7
| चंचलादेवी RJ-271400727001854000/8774261 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
8
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
9
| मंजुराव RJ-271400727001854000/8774294 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
10
| पुसाराम RJ-271400727001854000/8774561 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003083
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |