क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कमला देवी(Self) RJ-271400727001854000/51401705 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL037398
| Credited |
06/02/2020
|
|
|
2
| कौशल्या RJ-271400727001854000/8774367 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
07/02/2020
|
|
|
3
| छोटी देवी(Wife) RJ-271400727001854000/8774368-A | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
07/02/2020
|
|
|
4
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
07/02/2020
|
|
|
5
| लालुदेवी RJ-271400727001854000/8774266 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
07/02/2020
|
|
|
6
| सरोजदेवी RJ-271400727001854000/8774529 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
07/02/2020
|
|
|
7
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 113 |
904
|
0
|
0
|
904
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
07/02/2020
|
|
|
8
| राजुडी(Self) RJ-271400727001854000/8783810 | SC |
चान्दारुण
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
07/02/2020
|
|
|
9
| मैना RJ-271400727001854000/8774528 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL037398
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 8 | 8 | 7 | 6 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |