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
| हड्मान RJ-271400727001854000/8774571 | SC |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
2714007WL055653
| Credited |
14/04/2020
|
|
|
2
| सिपुदेवी RJ-271400727001854000/3959800 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
3
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
4
| ढगलीदेवी RJ-271400727001854000/8774572 | SC |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
5
| सरीफन RJ-271400727001854000/8785388 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
6
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
7
| समुदेवी RJ-271400727001854000/8774507 | SC |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
8
| माया(Wife) RJ-271400727001854000/51401673 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
9
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
10
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 124 |
868
|
0
|
0
|
868
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 8 | 6 | 5 | | | | | | | | | | | | | | |