क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ममता देवी(Daughter-in-Law) RJ-271400727001854000/8774289 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL029757
| Credited |
13/08/2022
|
|
|
2
| नोरतीदेवी RJ-271400727001854000/3959782 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
3
| लाडुदेवी RJ-271400727001854000/8774282 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
4
| DAGUDI(Wife) RJ-271400727001854000/8774285 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
5
| सुशीला RJ-271400727001854000/8774358 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
6
| मंजुराव RJ-271400727001854000/8774294 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
7
| सुमन RJ-271400727001854000/8774359 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
8
| तारदेवी RJ-271400727001854000/7296392 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
9
| कौशल्या RJ-271400727001854000/8774362-B | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
10
| चुकादेवी(Wife) RJ-271400727001854000/8774363 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029757
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 6 | 6 | 7 | 0 | 7 | 10 | 7 | | | | | | | | | | | | | | |