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
| रोखली RJ-271400727001854000/8783812 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
30/03/2023
|
|
|
2
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL062193
| Credited |
30/03/2023
|
|
|
3
| दुर्गादेवी RJ-271400727001854000/8783815-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
4
| राजुडी(Self) RJ-271400727001854000/8783810 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
5
| लक्ष्मी RJ-271400727001854000/8783811 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
6
| केसुदेवी RJ-271400727001854000/8783814 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
7
| Bhawari(Wife) RJ-271400727001854000/8783822-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
8
| कमला RJ-271400727001854000/8783823 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
9
| समूडी RJ-271400727001854000/8783821-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 133 |
1596
|
0
|
0
|
1596
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
10
| कालुराम (Self) RJ-271400727001854000/8783815-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | | | | | | | | | | | | | | |