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
| शारदा देवी(Wife) RJ-271400727001854000/8774594-A | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 124 |
868
|
0
|
0
|
868
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL055653
| Credited |
14/04/2020
|
|
|
2
| बाउडी(Self) RJ-271400727001854000/8774309 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL055653
| Credited |
14/04/2020
|
|
|
3
| रामेश्वरी RJ-271400727001854000/3959711 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL055653
| Credited |
16/04/2020
|
|
|
4
| चम्पा देवी(Wife) RJ-271400727001854000/51401701 | SC |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
5
| मुनीदेवी RJ-271400727001854000/8783759 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
6
| मिरादेवी RJ-271400727001854000/8774536 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 124 |
372
|
0
|
0
|
372
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
7
| समुडी RJ-271400727001854000/8774302 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
8
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
9
| परीना(Daughter-in-Law) RJ-271400727001854000/8785389 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL055653
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 0 | 7 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |