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
| भंवराराम RJ-271400727001854000/8774319 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012970
| Credited |
01/06/2022
|
|
|
2
| भवरी (Wife) RJ-271400727001854000/8783824 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012970
| Credited |
01/06/2022
|
|
|
3
| मैथी RJ-271400727001854000/8785473-C | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
02/06/2022
|
|
|
4
| ढगलीदेवी RJ-271400727001854000/8774572 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
02/06/2022
|
|
|
5
| कमला RJ-271400727001854000/8783842 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
02/06/2022
|
|
|
6
| पप्पुदेवी RJ-271400727001854000/8783825 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
02/06/2022
|
|
|
7
| गीता देवी RJ-271400727001854000/8774350-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
01/06/2022
|
|
|
8
| गीता ु RJ-271400727001854000/3959799 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
02/06/2022
|
|
|
9
| शारदा RJ-271400727001854000/3959800-B | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
02/06/2022
|
|
|
10
| भंवरीदेवी RJ-271400727001854000/8783826 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012970
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 7 | 1 | 7 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |