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
| रिछपाल RJ-271400727001854000/3959692-A | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068671
| Credited |
12/02/2022
|
|
|
2
| वर्षा(Wife) RJ-271400727001854000/8774283-A | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068671
| Credited |
12/02/2022
|
|
|
3
| सन्जु RJ-271400727001854000/3959744-A | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
4
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
12/02/2022
|
|
|
5
| सेणकी RJ-271400727001854000/3959744 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
6
| उंचीदेवी RJ-271400727001854000/8774283 | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
12/02/2022
|
|
|
7
| सरोजदेवी RJ-271400727001854000/8774529 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
8
| कानाराम RJ-271400727001854000/8785430-B | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
9
| सीता RJ-271400727001854000/8774213-B | OTHER |
चान्दारुण
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
12/02/2022
|
|
|
10
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068671
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 9 | 9 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |