क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ममता देवी(Wife) RJ-271400727001854000/3959752-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL035375
| Credited |
29/09/2021
|
|
|
2
| छोटूडी RJ-271400727001854000/8783815 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
3
| दुर्गादेवी RJ-271400727001854000/8783815-B | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
4
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
5
| चूनाराम RJ-271400727001854000/8774576 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
6
| केसुदेवी RJ-271400727001854000/8783814 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
7
| कालुराम (Self) RJ-271400727001854000/8783815-A | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
8
| संतरा RJ-271400727001854000/8785469 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
9
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL035375
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 2 | | | | | | | | | | | | | | |