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
| देवकी नन्दन RJ-271400727001854000/8774242 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL054588
| Credited |
24/02/2023
|
|
|
2
| अनीता देवी(Wife) RJ-271400727001854000/51401603 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL054588
| Credited |
24/02/2023
|
|
|
3
| रणवीर सिंह(Self) RJ-271400727001854000/51401714-B | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL054588
| Credited |
24/02/2023
|
|
|
4
| सीरू देवी(Wife) RJ-271400727001854000/8774579 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
5
| प्रेमीदेवी RJ-271400727001854000/8785395 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
6
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
7
| कमलादेवी RJ-271400727001854000/51401610 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
8
| जिमना RJ-271400727001854000/8774300 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
9
| मूलदेवी RJ-271400727001854000/8774208 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
10
| दुर्गा RJ-271400727001854000/8774281 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL054588
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |