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
| रेखा देवी(Wife) RJ-271400727001854000/51401613 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
2
| चंचलादेवी RJ-271400727001854000/8774261 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
3
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
4
| सुप्यारी RJ-271400727001854000/8774278 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
5
| अनु देवी(Wife) RJ-271400727001854000/8774279 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
6
| मुमल देवी RJ-271400727001854000/8774270 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
7
| तारदेवी RJ-271400727001854000/7296392 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
8
| रतन कंवर RJ-271400727001854000/8774290 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
9
| दुर्गा RJ-271400727001854000/8774281 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
10
| नैना देवी(Wife) RJ-271400727001854000/51401727 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL030303
| Credited |
25/03/2024
|
|
SULOCHNA
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |