क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सायरी RJ-271400727001854000/8774516 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL061458
| Credited |
30/03/2023
|
|
|
2
| रतनीदेवी RJ-271400727001854000/8774514 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL061458
| Credited |
30/03/2023
|
|
|
3
| भंवरीदेवी RJ-271400727001854000/8774515 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061458
| Credited |
30/03/2023
|
|
|
4
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061458
| Credited |
30/03/2023
|
|
|
5
| अनुदेवी RJ-271400727001854000/8785367 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061458
| Credited |
30/03/2023
|
|
|
6
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061458
| Credited |
30/03/2023
|
|
|
7
| छोटूदेवी RJ-271400727001854000/8785372 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061458
| Credited |
30/03/2023
|
|
|
8
| राजुदेवी RJ-271400727001854000/8774520 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061458
| Credited |
30/03/2023
|
|
|
9
| सोहनी RJ-271400727001854000/8774521 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL061458
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 4 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |