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
| धापू देवी(Wife) RJ-271400727001854000/8774537 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL003084
| Credited |
30/05/2023
|
|
|
2
| गीतादेवी RJ-271400727001854000/8774588 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
3
| सरोजदेवी RJ-271400727001854000/8774529 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
4
| भंवरीदेवी RJ-271400727001854000/8774587 | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
5
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
6
| संतोश RJ-271400727001854000/7231992 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
7
| चूनाराम RJ-271400727001854000/8774576 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
8
| बीमला RJ-271400727001854000/8774589-A | OTHER |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
9
| नरूदेवी RJ-271400727001854000/8783831-B | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
10
| संजू(Wife) RJ-271400727001854000/51401707 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 9 | 8 | 10 | 8 | | | | | | | | | | | | | | |