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
| कमला देवी(Self) RJ-271400727001854000/51401705 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL013490
|
|
|
|
|
2
| मीठादेवी RJ-271400727001854000/8774265 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
3
| उगमा देवी RJ-271400727001854000/8783837 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
4
| आयचुकी(Wife) RJ-271400727001854000/8783847-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
5
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
6
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
7
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
8
| धायली(Wife) RJ-271400727001854000/51401653 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
9
| विमला(Self) RJ-271400727001854000/51401686 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
10
| मीरादेवी RJ-271400727001854000/8783847 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |