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
| श्यामलाल RJ-271400727001854000/8785438 | 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
| रणवीर सिंह(Self) RJ-271400727001854000/51401714-B | OTHER |
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 |
2714007WL0004973
| Credited |
20/06/2023
|
|
|
3
| गोगादेवी(Wife) RJ-271400727001854000/8783826-A | 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
|
|
|
4
| नाचीदेवी RJ-271400727001854000/8783807 | 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
|
|
|
5
| ढगलीदेवी RJ-271400727001854000/8774572 | SC |
चान्दारुण
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL003084
| Credited |
30/05/2023
|
|
|
6
| रूपली RJ-271400727001854000/8774319 | OTHER |
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
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
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
|
|
|
8
| मीरा RJ-271400727001854000/8783809 | 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
|
|
|
9
| कमला RJ-271400727001854000/8783823 | 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
|
|
|
10
| रामकुवांर सिंह(Self) RJ-271400727001854000/8783796 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |