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
| रमेशमाली RJ-271400727001854000/3959648 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL019085
|
|
|
|
|
2
| भंवरी RJ-271400727001854000/3959628 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL019085
|
|
|
|
|
3
| सेणकी RJ-271400727001854000/3959744 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
4
| रूपादेवी(Wife) RJ-271400727001854000/51401669 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
5
| पुर्नीदेवी RJ-271400727001854000/8785393 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
6
| आचुदेवी RJ-271400727001854000/8785394 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
7
| चुकादेवी RJ-271400727001854000/3959635 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
8
| रामच्रन्द्र RJ-271400727001854000/3959635 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
9
| चन्द्रादेवी RJ-271400727001854000/3959645 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
10
| अंजुमन बानो(Wife) RJ-271400727001854000/51401645 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL019085
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |