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
| सरदारसिंह RJ-271400727001854000/8783769-A | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL013490
|
|
|
|
|
2
| पप्पुदेवी(Wife) RJ-271400727001854000/51401626 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
3
| देवी(Wife) RJ-271400727001854000/51401648 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
4
| रेशा RJ-271400727001854000/8774269 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400727001854000/51401674 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
6
| सोहनी RJ-271400727001854000/8783830 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
7
| नोरती RJ-271400727001854000/8785449 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
8
| कमलादेवी RJ-271400727001854000/8785450 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
9
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 106 |
848
|
0
|
0
|
848
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |