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
| गटूडी् RJ-271400727001854000/8785468 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL052970
| Credited |
14/01/2022
|
|
|
2
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052970
| Credited |
14/01/2022
|
|
|
3
| पप्पुदेवी RJ-271400727001854000/8783825 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052970
| Credited |
14/01/2022
|
|
|
4
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052970
| Credited |
14/01/2022
|
|
|
5
| सोहनी RJ-271400727001854000/8783830 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052970
| Credited |
14/01/2022
|
|
|
6
| Bhawari(Wife) RJ-271400727001854000/8783822-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052970
| Credited |
14/01/2022
|
|
|
7
| संतरा RJ-271400727001854000/8785469 | SC |
चान्दारुण
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052970
| Credited |
14/01/2022
|
|
|
8
| कुकी(Daughter-in-Law) RJ-271400727001854000/8785461 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052970
| Credited |
14/01/2022
|
|
|
9
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052970
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |