क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामेस्वरी RJ-271400727001854000/3959616 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
2
| प्रेमदेवी RJ-271400727001854000/8783792 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
3
| सीतादेवी RJ-271400727001854000/8774556 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
4
| चूकली RJ-271400727001854000/8774299 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
5
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
6
| कमला RJ-271400727001854000/8783842 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
7
| हेमनाथ RJ-271400727001854000/8785453 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
8
| सोहनी RJ-271400727001854000/8783830 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
9
| उमा(Self) RJ-271400727001854000/8774547 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
10
| नरूदेवी RJ-271400727001854000/8783831-B | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL036952
| Credited |
19/04/2024
|
|
SUSHILA
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 6 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |