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
| श्यामलाल RJ-271400727001854000/8785365 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL041585
| Credited |
07/02/2020
|
|
|
2
| परता RJ-271400727001854000/3959657 | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
3
| उगमा देवी(Wife) RJ-271400727001854000/51401641 | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
4
| कौशल्या RJ-271400727001854000/8774367 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
5
| बिरजुदेवी RJ-271400727001854000/8785365 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
6
| कमलादेवी RJ-271400727001854000/3959669 | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
7
| संतोष RJ-271400727001854000/8774594 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
8
| बगाराम RJ-271400727001854000/8774537 | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
9
| सुनीता(Self) RJ-271400727001854000/3959657-A | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |