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
| धन्नीदेवी(Wife) RJ-271400727001854000/8785369-C | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL051678
| Credited |
01/02/2021
|
|
|
2
| सीतादेवी RJ-271400727001854000/8774559 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
3
| सुंदरी(Self) RJ-271400727001854000/8774343-B | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
29/01/2021
|
|
|
4
| सरलादेवी RJ-271400727001854000/8785362-B | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
5
| कमला RJ-271400727001854000/8774331 | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
6
| पुनम देवी(Self) RJ-271400727001854000/8774331-B | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
7
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
8
| छोटूदेवी RJ-271400727001854000/8785372 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
9
| कानाराम RJ-271400727001854000/8785430-B | SC |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
10
| मंजू RJ-271400727001854000/8785376 | OTHER |
चान्दारुण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL051678
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 7 | 5 | 3 | | | | | | | | | | | | | | |