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
| बाजु देवी(Wife) RJ-271400727001854000/51401655 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
2
| तेजाराम RJ-271400727001854000/8774583 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
3
| सुशीला RJ-271400727001854000/8774583 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
4
| शारदा RJ-271400727001854000/8774600 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
5
| परसा राम RJ-271400727001854000/3959602 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
6
| गुलाबी RJ-271400727001854000/8774585 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
7
| संतुडी RJ-271400727001854000/8774502 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
8
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL007259
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |