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
| सरोज(Wife) RJ-271400727001854000/51401664 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL060571
| Credited |
29/03/2021
|
|
|
2
| सन्तोष(Self) RJ-271400727001854000/51401696 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
30/03/2021
|
|
|
3
| चम्पा देवी(Wife) RJ-271400727001854000/51401701 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
30/03/2021
|
|
|
4
| कमलादेवी RJ-271400727001854000/3959669 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
29/03/2021
|
|
|
5
| केशरदेवी RJ-271400727001854000/8774307-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
29/03/2021
|
|
|
6
| संतोष RJ-271400727001854000/3959658 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
29/03/2021
|
|
|
7
| इच्छुकंवर(Wife) RJ-271400727001854000/51401680 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
30/03/2021
|
|
|
8
| किरण देवी(Self) RJ-271400727001854000/51401702 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
30/03/2021
|
|
|
9
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
30/03/2021
|
|
|
10
| मतुदेवी(Wife) RJ-271400727001854000/51401706 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL060571
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 4 | 0 | 2 | | | | | | | | | | | | | | |