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
| सुगना RJ-271400727001854000/8785471 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
2
| सायरी देवी RJ-271400727001854000/8785399 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
3
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
4
| किरण RJ-271400727001854000/8785470-A | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
5
| केसुदेवी RJ-271400727001854000/8783814 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
6
| कालूराम RJ-271400727001854000/8783819 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
7
| सोहनीदेवी RJ-271400727001854000/8783845 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
8
| संतरा RJ-271400727001854000/8785469 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
9
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015696
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |