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
| धापू देवी(Wife) RJ-271400727001854000/8774537 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
2
| सरूपादेवी RJ-271400727001854000/8774255 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
3
| गगां देवी(Wife) RJ-271400727001854000/8774255-A | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
4
| प्रेमादेवी RJ-271400727001854000/3959682 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
5
| मठुदेवी RJ-271400727001854000/51401620 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
6
| संजु देवी(Wife) RJ-271400727001854000/51401634 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
7
| आयचुकीदेवी RJ-271400727001854000/8774253 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
8
| प्रेमी देवी RJ-271400727001854000/51401631 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
9
| भगोतीदेवी RJ-271400727001854000/8774338 | SC |
चान्दारुण
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
10
| किशोर कुमार RJ-271400727001854000/8774360 | OTHER |
चान्दारुण
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL005500
|
|
|
|
MANOHAR NATH
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 10 | 8 | 9 | 9 | 9 | 10 | 0 | 7 | 8 | 10 | | | | | | | | | | | | | | |