क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शोभा RJ-271400727001854000/8774210 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
2
| सुप्यारी RJ-271400727001854000/8774278 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 121 |
968
|
0
|
0
|
968
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
3
| अनु देवी(Wife) RJ-271400727001854000/8774279 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
4
| पुनम देवी(Self) RJ-271400727001854000/8774331-B | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 121 |
968
|
0
|
0
|
968
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
5
| भंवरीदेवी RJ-271400727001854000/8774335-A | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 121 |
968
|
0
|
0
|
968
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
6
| सोहनी देवी RJ-271400727001854000/8774340 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
7
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
8
| उगमा देवी RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 121 |
363
|
0
|
0
|
363
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
9
| आचुदेवी RJ-271400727001854000/8785394 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 121 |
605
|
0
|
0
|
605
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
10
| भगोतीदेवी RJ-271400727001854000/8774338 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 121 |
847
|
0
|
0
|
847
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL052761
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 8 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 6 | 3 | | | | | | | | | | | | | | |