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
| हसीना RJ-271400727001854000/8783788 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 106 |
954
|
0
|
0
|
954
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
2
| पांची RJ-271400727001854000/8783827 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
3
| छोटीदेवी RJ-271400727001854000/8783828 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
4
| दुर्गादेवी RJ-271400727001854000/8783815-B | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
5
| छोटूडी RJ-271400727001854000/8783815 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
6
| बाउडी RJ-271400727001854000/8774344 | SC |
चान्दारुण
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 106 |
212
|
0
|
0
|
212
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
7
| सन्तोष्ा RJ-271400727001854000/8774566 | OTHER |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
8
| कमलादेवी RJ-271400727001854000/8774327 | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL061177
| Credited |
10/09/2020
|
|
|
9
| कालुराम (Self) RJ-271400727001854000/8783815-A | SC |
चान्दारुण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048621
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |