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
| शारदा(Daughter-in-Law) RJ-271400727001854000/8785466 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL009464
| Credited |
26/06/2019
|
|
|
2
| रामेश्वरी RJ-271400727001854000/8774510 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
3
| घेवरीदेवी RJ-271400727001854000/8774509 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 104 |
936
|
0
|
0
|
936
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
4
| अनुदेवी RJ-271400727001854000/8785367 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
5
| आसुदवी RJ-271400727001854000/8785378 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
6
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
7
| मंजु(Wife) RJ-271400727001854000/8774510-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
8
| कानाराम RJ-271400727001854000/8785430-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
9
| भंवरलाल(Self) RJ-271400727001854000/8783830-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 4 | 0 | 3 | 2 | | | | | | | | | | | | | | |