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
| कान्ता देवी(Wife) RJ-271400727001854000/51401650 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
2
| संजु देवी(Wife) RJ-271400727001854000/51401634 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
9
| 173 |
1557
|
0
|
0
|
1557
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
3
| छोटी देवी(Wife) RJ-271400727001854000/8774368-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 173 |
2076
|
0
|
0
|
2076
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
4
| सरलादेवी RJ-271400727001854000/8785362-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
5
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
6
| कंचन(Self) RJ-271400727001854000/51401677 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
7
| कमला RJ-271400727001854000/8774368 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
11
| 173 |
1903
|
0
|
0
|
1903
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
8
| प्रेमी देवी RJ-271400727001854000/51401631 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
9
| गीता RJ-271400727001854000/3959686 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
10
| मैना(Wife) RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL040214
| Credited |
20/04/2024
|
|
SULOCHNA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 3 | 4 | 1 | | | | | | | | | | | | | | |