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
| सोहनलाल RJ-271400727001854000/8785431 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL020801
| Credited |
01/07/2022
|
|
|
2
| राजाराम(Self) RJ-271400727001854000/51401724 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL020801
| Credited |
01/07/2022
|
|
|
3
| सम्पती RJ-271400727001854000/8785456-A | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020801
| Credited |
01/07/2022
|
|
|
4
| सोहनी RJ-271400727001854000/8785368 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020801
| Credited |
01/07/2022
|
|
|
5
| माया(Wife) RJ-271400727001854000/51401673 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020801
| Credited |
01/07/2022
|
|
|
6
| तारदेवी RJ-271400727001854000/7296392 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020801
| Credited |
01/07/2022
|
|
|
7
| विमला RJ-271400727001854000/8774249 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020801
| Credited |
01/07/2022
|
|
|
8
| किरण RJ-271400727001854000/8785470-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020801
| Credited |
01/07/2022
|
|
|
9
| पतासी(Wife) RJ-271400727001854000/51401667 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL020801
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 9 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |