क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जमुना(Daughter-in-Law) RJ-271400727001854000/3959683 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
2
| सज्जुदेवी RJ-271400727001854000/8774262 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
3
| भंवरीदेवी RJ-271400727001854000/8774554 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
4
| अंजु देवी RJ-271400727001854000/8783832-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
5
| बाउदेवी RJ-271400727001854000/8785371 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
6
| शान्ति RJ-271400727001854000/8774517 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
7
| मुन्नीदेवी RJ-271400727001854000/3959796 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
8
| माया(Wife) RJ-271400727001854000/51401673 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
9
| चेनकी(Wife) RJ-271400727001854000/8774517-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL048237
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 5 | 4 | 1 | | | | | | | | | | | | | | |