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
| कमलदेवी RJ-271400727001854000/8774315 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL013490
|
|
|
|
|
2
| गुलाब देवीे RJ-271400727001854000/8783755 | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 109 |
1090
|
0
|
0
|
1090
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
3
| चम्पा देवी(Wife) RJ-271400727001854000/51401701 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
4
| पिस्ता RJ-271400727001854000/8774273 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
5
| बाया RJ-271400727001854000/8774364 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
6
| समुडी RJ-271400727001854000/8774302 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
7
| किरण देवी(Self) RJ-271400727001854000/51401702 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
8
| शारदा RJ-271400727001854000/8774311-A | OTHER |
चान्दारुण
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 103 |
927
|
0
|
0
|
927
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
9
| मतुदेवी(Wife) RJ-271400727001854000/51401706 | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
10
| चौथूडी(Self) RJ-271400727001854000/8774343-C | SC |
चान्दारुण
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 109 |
1199
|
0
|
0
|
1199
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL013490
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |