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
| प्रेमाराम RJ-271400727001854000/8785430-B | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 99 |
1089
|
0
|
0
|
1089
| | | |
2714007WL012062
|
|
|
|
|
2
| विमलादेवी RJ-271400727001854000/8783802 | SC |
चान्दारुण
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 86 |
86
|
0
|
0
|
86
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
3
| सरदारसिंह RJ-271400727001854000/8783769-A | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL012062
|
|
|
|
|
4
| पप्पुदेवी(Wife) RJ-271400727001854000/51401626 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 99 |
1089
|
0
|
0
|
1089
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
|
|
|
|
|
5
| देवी(Wife) RJ-271400727001854000/51401648 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
6
| रेशा RJ-271400727001854000/8774269 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
7
| आसुदेवी RJ-271400727001854000/8774305 | OTHER |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 99 |
1089
|
0
|
0
|
1089
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
8
| सोहनी RJ-271400727001854000/8783830 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
9
| सुगना राम RJ-271400727001854000/8785457 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 99 |
891
|
0
|
0
|
891
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
10
| कुकी(Daughter-in-Law) RJ-271400727001854000/8785461 | SC |
चान्दारुण
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 99 |
198
|
0
|
0
|
198
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL012062
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |