क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| छोटुदेवी RJ-271400727001854000/8783801 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
2
| विमलादेवी RJ-271400727001854000/8783802 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
3
| रोखली RJ-271400727001854000/8783812 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
4
| चूका RJ-271400727001854000/8783804 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL064307
| Credited |
29/03/2021
|
|
|
5
| संपू देवी(Wife) RJ-271400727001854000/8783805 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL064307
| Credited |
29/03/2021
|
|
|
6
| सुशील सैन(Son) RJ-271400727001854000/3959693 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL064307
| Credited |
29/03/2021
|
|
|
7
| सुरखादेवी RJ-271400727001854000/8783821 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
8
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
9
| उगमा देवी RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 9 | 9 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |