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
| सीरू देवी(Wife) RJ-271400727001854000/8774579 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 86 |
946
|
0
|
0
|
946
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
2
| पप्पुदेवी(Wife) RJ-271400727001854000/51401626 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 86 |
1032
|
0
|
0
|
1032
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
3
| सरोजदेवी RJ-271400727001854000/8774376 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
4
| हेमनाथ RJ-271400727001854000/8785453 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
5
| तारादेवी RJ-271400727001854000/3959794 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
6
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 82 |
902
|
0
|
0
|
902
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
7
| मंजू देवी(Daughter-in-Law) RJ-271400727001854000/3959661 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 86 |
1118
|
0
|
0
|
1118
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
8
| चौथूडी(Self) RJ-271400727001854000/8774343-C | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 5 | 4 | 0 | 2 | 1 | | | | | | | | | | | | | | |