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
| जस्सानाथ RJ-271400727001854000/8774597-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| | | |
2714007WL012062
| Credited |
21/08/2019
|
|
|
2
| राजुदेवी RJ-271400727001854000/8785444 | OTHER |
चान्दारुण
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL012062
|
|
|
|
|
3
| रूपादेवी(Wife) RJ-271400727001854000/51401669 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
4
| आंचुकीदेवी RJ-271400727001854000/8774567 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 86 |
774
|
0
|
0
|
774
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
5
| मोगरी RJ-271400727001854000/8783786 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 91 |
728
|
0
|
0
|
728
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
6
| छोटूडी RJ-271400727001854000/8783815 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
7
| प्रेमीदेवी RJ-271400727001854000/8785395 | OTHER |
चान्दारुण
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 91 |
182
|
0
|
0
|
182
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
8
| धापूदेवी RJ-271400727001854000/8785435 | SC |
चान्दारुण
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 91 |
819
|
0
|
0
|
819
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
9
| मंगेज सिंह RJ-271400727001854000/8783768 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
10
| प्रहलादनाथ RJ-271400727001854000/8785454 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 1 | 10 | 9 | 8 | 8 | 7 | 6 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |