क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामेस्वरी RJ-271400727001854000/3959616 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
16/02/2022
|
|
|
2
| सायरी RJ-271400727001854000/8774516 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL057101
| Credited |
14/01/2022
|
|
|
3
| सुंदरी(Self) RJ-271400727001854000/8774343-B | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
4
| बाउडी RJ-271400727001854000/8774344 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
5
| प्रेमदेवी RJ-271400727001854000/8774304 | OTHER |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
16/02/2022
|
|
|
6
| पप्पूडी RJ-271400727001854000/8774314 | OTHER |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
16/02/2022
|
|
|
7
| कमला RJ-271400727001854000/8774331 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
8
| लीलादेवी RJ-271400727001854000/8774342 | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
9
| चेनकी(Wife) RJ-271400727001854000/8774517-A | SC |
चान्दारुण
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
10
| पतासी(Wife) RJ-271400727001854000/51401667 | SC |
चान्दारुण
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL057101
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 9 | 9 | 8 | 6 | 7 | 6 | 0 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |