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
| चंचलदेवी RJ-271400727001854000/8774296 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL015726
| Credited |
13/07/2020
|
|
|
2
| अंजु देवी RJ-271400727001854000/8783832-A | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
3
| मुन्नी(Wife) RJ-271400727001854000/8774293-A | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
4
| पप्पु राव RJ-271400727001854000/51401613 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
5
| रेखा देवी(Wife) RJ-271400727001854000/51401613 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
6
| आयचुकीदेवी RJ-271400727001854000/8774253 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
7
| पिस्ता RJ-271400727001854000/8774273 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
8
| विमलाु RJ-271400727001854000/8774281 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
9
| रतन कंवर RJ-271400727001854000/8774290 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
10
| रेखा देवी(Wife) RJ-271400727001854000/51401646 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL015726
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |