क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्यामसिंह(Self) RJ-271400727001854000/51401687 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL048237
| Credited |
21/01/2021
|
|
|
2
| संजुदेवी RJ-271400727001854000/3959793 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL048237
| Credited |
21/01/2021
|
|
|
3
| पप्पुदेवी RJ-271400727001854000/8774292 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
4
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
5
| धापुदेवी RJ-271400727001854000/8774365 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
6
| कमला RJ-271400727001854000/8774254 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
7
| उंचीदेवी RJ-271400727001854000/8774283 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
8
| भंवरीदेवी RJ-271400727001854000/8774515 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
9
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
10
| मंजु(Wife) RJ-271400727001854000/8774510-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |