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
| प्रेमदेवी RJ-271400727001854000/8783792 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 78 |
702
|
0
|
0
|
702
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
2
| आचुदेवी RJ-271400727001854000/8785394 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 78 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
3
| लिक्षमादेवी RJ-271400727001854000/8785490-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 117 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
4
| सुशीला RJ-271400727001854000/8774583 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
5
| KISHOR RAM(Father) RJ-271400727001854000/51401615 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
6
| ओमप्रकाश RJ-271400727001854000/8774528 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 78 |
780
|
0
|
0
|
780
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
7
| हरीनाथ RJ-271400727001854000/8785490-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 117 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
8
| लीलादेवी(Wife) RJ-271400727001854000/8774540-A | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
9
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
10
| दियाराम RJ-271400727001854000/8785394 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 78 |
156
|
0
|
0
|
156
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 9 | 7 | | | | | | | | | | | | | | |