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
| हड्मान RJ-271400727001854000/8774571 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| | | |
2714007WL048621
| Credited |
20/03/2020
|
|
|
2
| उगमा देवी(Wife) RJ-271400727001854000/51401641 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 106 |
424
|
0
|
0
|
424
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
3
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
4
| रामेश्वरी RJ-271400727001854000/8774510 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
5
| भंवरीदेवी RJ-271400727001854000/8774515 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
6
| सरीफन RJ-271400727001854000/8785388 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
7
| नफीसा(Wife) RJ-271400727001854000/8785388-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
8
| लालीदेवी RJ-271400727001854000/8774501 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 106 |
1060
|
0
|
0
|
1060
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
9
| समुदेवी RJ-271400727001854000/8774507 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
10
| दुर्गादेवी(Wife) RJ-271400727001854000/3959790-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 3 | | | | | | | | | | | | | | |