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
| गोगादेवी(Wife) RJ-271400727001854000/8783826-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL062193
| Credited |
30/03/2023
|
|
|
2
| राजू देवी(Wife) RJ-271400727001854000/8783835-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 133 |
1729
|
0
|
0
|
1729
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
3
| कमला RJ-271400727001854000/8783842 | 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
|
|
|
4
| शारदा देवी RJ-271400727001854000/8783830-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
|
|
|
5
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
6
| छोटीदेवी RJ-271400727001854000/8783828 | 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
|
|
|
7
| पप्पुदेवी RJ-271400727001854000/8783825 | 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
|
|
|
8
| सोहनी RJ-271400727001854000/8783830 | 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
| भंवरीदेवी RJ-271400727001854000/8783826 | 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
|
|
|
10
| नरूदेवी RJ-271400727001854000/8783831-B | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL062193
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |