क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नरसाराम(Self) RJ-271400727001854000/3959656-A | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
|
|
|
|
|
2
| रेशमी RJ-271400727001854000/3959656 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
| Credited |
21/08/2019
|
|
|
3
| परता RJ-271400727001854000/3959657 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
| Credited |
21/08/2019
|
|
|
4
| उगमा देवी(Wife) RJ-271400727001854000/51401641 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
| Credited |
21/08/2019
|
|
|
5
| रूकमा RJ-271400727001854000/8785366 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
| Credited |
21/08/2019
|
|
|
6
| बाबूलाल RJ-271400727001854000/3959657 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
|
|
|
|
|
7
| सोहनलाल RJ-271400727001854000/8785366 | OTHER |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
|
|
|
|
|
8
| पूनाराम(Father) RJ-271400727001854000/3959656 | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
|
|
|
|
|
9
| मुन्नीदेवी(Wife) RJ-271400727001854000/3959656-A | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
|
|
|
|
|
10
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012028
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |