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
| राजुनाथ्ा RJ-271400727001854000/3959683-B | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL057128
| Credited |
16/02/2022
|
|
|
2
| रेखा देवी(Daughter-in-Law) RJ-271400727001854000/8774271 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057128
| Credited |
16/02/2022
|
|
|
3
| रामेश्वरी RJ-271400727001854000/3959711 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057128
| Credited |
16/02/2022
|
|
|
4
| पुष्पा(Wife) RJ-271400727001854000/8774271-B | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL057128
| Credited |
16/02/2022
|
|
|
5
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
16/02/2022
|
|
|
6
| संजु देवी(Wife) RJ-271400727001854000/51401634 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
16/02/2022
|
|
|
7
| कान्तादेवी RJ-271400727001854000/8774206 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
16/02/2022
|
|
|
8
| मूलदेवी RJ-271400727001854000/8774208 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
16/02/2022
|
|
|
9
| शारदा RJ-271400727001854000/3959800-B | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
16/02/2022
|
|
|
10
| चुकादेवी(Wife) RJ-271400727001854000/8774363 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057128
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 9 | 0 | 7 | 4 | 4 | | | | | | | | | | | | | | |