क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भंवरी RJ-271400727001854000/51401612 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
2
| मंजू देवी(Mother) RJ-271400727001854000/3959751 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL048238
| Credited |
21/01/2021
|
|
|
3
| ममता(Daughter-in-Law) RJ-271400727001854000/8783837-B | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL048238
| Credited |
21/01/2021
|
|
|
4
| उगमा देवी RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
5
| कैलाशी RJ-271400727001854000/51401624 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
6
| मदुडी RJ-271400727001854000/8783831 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
7
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
8
| फुलादेवी RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
9
| कालूराम RJ-271400727001854000/8783819 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
10
| नरूदेवी RJ-271400727001854000/8783831-B | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048238
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |