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
| रामेस्वरी RJ-271400727001854000/3959616 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
2
| रेहाना बानो(Wife) RJ-271400727001854000/3959622-A | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL061496
| Credited |
30/03/2023
|
|
|
3
| पप्पुडी RJ-271400727001854000/3959634 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
4
| पांची RJ-271400727001854000/3959655-A | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
5
| रेशमी RJ-271400727001854000/3959656 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
6
| परता RJ-271400727001854000/3959657 | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
7
| चुकादेवी RJ-271400727001854000/3959635 | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
8
| राजू देवी(Self) RJ-271400727001854000/3959650-A | OTHER |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061496
| Credited |
30/03/2023
|
|
|
9
| मुन्नीदेवी(Wife) RJ-271400727001854000/3959656-A | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
10
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 139 |
1668
|
0
|
0
|
1668
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061496
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |