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
| सरूपादेवी RJ-271400727001854000/8774255 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL068608
| Credited |
03/04/2021
|
|
|
2
| कौशल्या RJ-271400727001854000/8774260 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
3
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
4
| लालुदेवी RJ-271400727001854000/8774266 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
5
| पिस्ता RJ-271400727001854000/8774273 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
6
| मिसुडी RJ-271400727001854000/8774280 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
7
| प्रेमदेवी RJ-271400727001854000/8774304 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
8
| आसुदेवी RJ-271400727001854000/8774305 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
9
| विमला RJ-271400727001854000/8774249 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
10
| विमला RJ-271400727001854000/8774259 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL068608
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 4 | 0 | 9 | 9 | 9 | 8 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |