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
| सायरीदेवी RJ-271400727001854000/8785483 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL044627
| Credited |
07/02/2020
|
|
|
2
| जमुना(Daughter-in-Law) RJ-271400727001854000/3959683 | SC |
चान्दारुण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044627
| Credited |
07/02/2020
|
|
|
3
| उगमा देवी(Wife) RJ-271400727001854000/51401641 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044627
| Credited |
07/02/2020
|
|
|
4
| लक्ष्मीकंवर RJ-271400727001854000/8783780 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044627
| Credited |
07/02/2020
|
|
|
5
| मुन्नी बानो RJ-271400727001854000/3959704 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044627
| Credited |
07/02/2020
|
|
|
6
| भंवरीदेवी RJ-271400727001854000/8774337 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044627
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |