क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| छोटूलाल RJ-271400727001854000/8785496 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL064307
| Credited |
29/03/2021
|
|
|
2
| पतासी RJ-271400727001854000/8785496 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL064307
| Credited |
29/03/2021
|
|
|
3
| गुलाब देवीे RJ-271400727001854000/8783755 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
30/03/2021
|
|
|
4
| संतोष RJ-271400727001854000/8783757 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
5
| कैलासी RJ-271400727001854000/8785460 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
6
| छोटीदेवी RJ-271400727001854000/8785486 | OTHER |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
7
| छोटुडी RJ-271400727001854000/8785467 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
8
| सुगनी RJ-271400727001854000/8785398 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
9
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
29/03/2021
|
|
|
10
| लिक्ष्मा RJ-271400727001854000/8785397 | SC |
चान्दारुण
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL064307
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |