क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| हसीना RJ-271400727001854000/8783788 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
2
| रामी RJ-271400727001854000/8774578 | SC |
चान्दारुण
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
3
| मुलकी RJ-271400727001854000/51401608 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
4
| लीलादेवी RJ-271400727001854000/8785443 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
5
| छोटीदेवी RJ-271400727001854000/8785486 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
6
| झुमली RJ-271400727001854000/8783785 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
7
| चूनाराम RJ-271400727001854000/8774576 | SC |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
8
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
9
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL029763
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 6 | 9 | 7 | 0 | 6 | 8 | 7 | | | | | | | | | | | | | | |