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
| हसीना RJ-271400727001854000/8783788 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
2
| सोहनी RJ-271400727001854000/8783751-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
3
| देवी(Wife) RJ-271400727001854000/51401648 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
4
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
5
| प्रेमीदेवी RJ-271400727001854000/8774267 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
6
| सीमा RJ-271400727001854000/8783789 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
7
| शारदा RJ-271400727001854000/8774600 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
8
| बीमला RJ-271400727001854000/8774589-A | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
9
| रेखा देवी(Wife) RJ-271400727001854000/51401646 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL004858
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |