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
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL009385
| Credited |
24/08/2023
|
|
|
2
| श्यामलाल RJ-271400727001854000/8785438 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL009385
| Credited |
24/08/2023
|
|
|
3
| गोगादेवी(Wife) RJ-271400727001854000/8783826-A | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL009385
| Credited |
24/08/2023
|
|
|
4
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009385
| Credited |
24/08/2023
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009385
| Credited |
24/08/2023
|
|
|
6
| मंजु(Wife) RJ-271400727001854000/8774510-A | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009385
| Credited |
24/08/2023
|
|
|
7
| कमला RJ-271400727001854000/8783823 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009385
| Credited |
24/08/2023
|
|
|
8
| नैनी(Wife) RJ-271400727001854000/51401640 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009385
| Credited |
24/08/2023
|
|
|
9
| नरूदेवी RJ-271400727001854000/8783831-B | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009385
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 9 | 7 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |