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
| उर्मिला(Daughter-in-Law) RJ-271400727001854000/8774270 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL061655
| Credited |
30/03/2023
|
|
|
2
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
3
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
4
| लीलादेवी RJ-271400727001854000/8774271 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
5
| पिस्ता RJ-271400727001854000/8774273 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
6
| सुप्यारी RJ-271400727001854000/8774278 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
7
| अनु देवी(Wife) RJ-271400727001854000/8774279 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
8
| मिसुडी RJ-271400727001854000/8774280 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
9
| लाडुदेवी RJ-271400727001854000/8774282 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
10
| उंचीदेवी RJ-271400727001854000/8774283 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061655
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 0 | 7 | 9 | 8 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |