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
| रोखली RJ-271400727001854000/8783812 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
2
| सुरखादेवी RJ-271400727001854000/8783821 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
3
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
4
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
5
| पन्नाा देवी RJ-271400727001854000/8783841 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
6
| हीरादेवी RJ-271400727001854000/8783847 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
7
| आयचुकी(Wife) RJ-271400727001854000/8783847-A | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
8
| समूडी RJ-271400727001854000/8783821-A | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
9
| मीरादेवी RJ-271400727001854000/8783847 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 8 | 9 | | | | | | | | | | | | | | |