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
| पांची RJ-271400727001854000/8785447 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
2
| परमा RJ-271400727001854000/8785491 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
3
| शारदा RJ-271400727001854000/8774600 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
4
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
5
| देवीलाल RJ-271400727001854000/3959715 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
6
| हरीनाथ RJ-271400727001854000/8785490-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
7
| प्रहलादनाथ RJ-271400727001854000/8785454 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012798
| Credited |
29/06/2020
|
|
|
8
| चुका देवी(Wife) RJ-271400727001854000/3959644-A | OTHER |
चान्दारुण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL012798
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 4 | 0 | 8 | 8 | 8 | 7 | 7 | 8 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |