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
| श्यामलाल RJ-271400727001854000/8785365 | OTHER |
चान्दारुण
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL052761
| Credited |
14/04/2020
|
|
|
2
| मेहताब RJ-271400727001854000/51401608 | SC |
चान्दारुण
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 121 |
121
|
0
|
0
|
121
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL052761
| Credited |
14/04/2020
|
|
|
3
| सायरीदेवी RJ-271400727001854000/8785483 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL052761
| Credited |
14/04/2020
|
|
|
4
| रामीदेवी RJ-271400727001854000/8783808 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 121 |
726
|
0
|
0
|
726
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
5
| कौशल्या RJ-271400727001854000/8774367 | 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
|
|
|
6
| संतोष RJ-271400727001854000/8774594 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
7
| मुन्नी बानो RJ-271400727001854000/3959704 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
8
| भंवरीदेवी RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
9
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 121 |
726
|
0
|
0
|
726
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 7 | 7 | 7 | 6 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |