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
| बंशीलाल RJ-271400727001854000/8783818 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050162
| Credited |
10/01/2023
|
|
|
2
| गटूडी् RJ-271400727001854000/8785468 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL050162
| Credited |
10/01/2023
|
|
|
3
| लक्ष्मी देवाी(Wife) RJ-271400727001854000/8785430-C | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL050162
| Credited |
10/01/2023
|
|
|
4
| सम्पती RJ-271400727001854000/8785436 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050162
| Credited |
10/01/2023
|
|
|
5
| संतोष RJ-271400727001854000/8785437 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050162
| Credited |
10/01/2023
|
|
|
6
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050162
| Credited |
10/01/2023
|
|
|
7
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050162
| Credited |
10/01/2023
|
|
|
8
| रतनाराम RJ-271400727001854000/8774554 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050162
| Credited |
10/01/2023
|
|
|
9
| सीतादेवी RJ-271400727001854000/8774346 | SC |
चान्दारुण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL050162
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |