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
| मोडूराम RJ-271400727001854000/8785375 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL009464
| Credited |
26/06/2019
|
|
|
2
| कमला देवी(Wife) RJ-271400727001854000/8785370 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL009464
| Credited |
26/06/2019
|
|
|
3
| झूंता नाथ RJ-271400727001854000/8785425 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL009464
| Credited |
26/06/2019
|
|
|
4
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
5
| पप्पूडी RJ-271400727001854000/8774314 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
6
| छोटूदेवी RJ-271400727001854000/8785372 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
7
| मंजू RJ-271400727001854000/8785376 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
8
| जयराम RJ-271400727001854000/8785372 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009464
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 6 | 6 | 0 | 4 | 3 | | | | | | | | | | | | | | |