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
| कमला देवी(Self) RJ-271400727001854000/51401705 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL038348
| Credited |
28/10/2021
|
|
|
2
| लीलादेवी RJ-271400727001854000/8774271 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
29/10/2021
|
|
|
3
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
29/10/2021
|
|
|
4
| भगवानराम RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
29/10/2021
|
|
|
5
| आसुदवी RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
28/10/2021
|
|
|
6
| मैना RJ-271400727001854000/8774528 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
28/10/2021
|
|
|
7
| संतोश RJ-271400727001854000/7231992 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
28/10/2021
|
|
|
8
| विमला(Self) RJ-271400727001854000/51401686 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
28/10/2021
|
|
|
9
| संजू(Wife) RJ-271400727001854000/51401707 | SC |
चान्दारुण
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL038348
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 8 | 6 | 6 | 5 | 4 | 0 | 3 | 1 | | | | | | | | | | | | | | |