क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सिपुदेवी RJ-271400727001854000/3959800 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
2
| चंचलदेवी RJ-271400727001854000/8774296 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052761
| Credited |
14/04/2020
|
|
|
3
| सुगना RJ-271400727001854000/8774308 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 121 |
605
|
0
|
0
|
605
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
4
| कैलकी RJ-271400727001854000/8783816 | SC |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 121 |
605
|
0
|
0
|
605
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
5
| DAGUDI(Wife) RJ-271400727001854000/8774285 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 121 |
484
|
0
|
0
|
484
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
6
| गोगा RJ-271400727001854000/8785452 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 121 |
363
|
0
|
0
|
363
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
7
| माया(Wife) RJ-271400727001854000/51401673 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
8
| तारदेवी RJ-271400727001854000/7296392 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
9
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
10
| Bhawari(Wife) RJ-271400727001854000/8783822-A | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 10 | 10 | 8 | 7 | 7 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |