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
| तीजादेवी RJ-271400727001854000/3959753 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
2
| मंगलाराम(Husband) RJ-271400727001854000/3959753 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL015696
| Credited |
13/07/2020
|
|
|
3
| पतासी RJ-271400727001854000/8785464 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
4
| सम्पती RJ-271400727001854000/8785436 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
5
| संतोष RJ-271400727001854000/8785437 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
6
| मंजु RJ-271400727001854000/8785464 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
7
| नैनीदेवी(Wife) RJ-271400727001854000/3959753-A | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
8
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
9
| कुकी(Daughter-in-Law) RJ-271400727001854000/8785461 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
10
| बसंती(Wife) RJ-271400727001854000/8783818-A | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |