क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तीजा RJ-271400727001854000/8774310 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
2
| कान्ता देवी(Wife) RJ-271400727001854000/51401650 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
3
| कमला RJ-271400727001854000/8774218 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
4
| पानुदेवी RJ-271400727001854000/8774307 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
5
| केशरदेवी RJ-271400727001854000/8774307-A | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
6
| चंपादेवी RJ-271400727001854000/8774207 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
7
| मांगुदेवी RJ-271400727001854000/8774318 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
8
| गीता ु RJ-271400727001854000/3959799 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
9
| शारदा RJ-271400727001854000/3959800-B | OTHER |
चान्दारुण
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
10
| माया(Wife) RJ-271400727001854000/8774509-A | SC |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL032693
| Credited |
30/03/2024
|
|
SULOCHNA
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |