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
| प्रेमाराम(Self) RJ-271400727001854000/8785430-C | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 106 |
742
|
0
|
0
|
742
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL048621
| Credited |
20/03/2020
|
|
|
2
| पप्पुदेवी RJ-271400727001854000/8774292 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
3
| सन्तोष(Self) RJ-271400727001854000/51401696 | OTHER |
चान्दारुण
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
4
| कमलादेवी RJ-271400727001854000/51401610 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
5
| लाडुदेव RJ-271400727001854000/8785512 | OTHER |
चान्दारुण
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
6
| कमला RJ-271400727001854000/8774368 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 106 |
530
|
0
|
0
|
530
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
7
| भंवरीदेवी RJ-271400727001854000/8783826 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
8
| टीना देवी(Wife) RJ-271400727001854000/51401625 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
9
| राधा देवी RJ-271400727001854000/8774357 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |