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
| गुलाब देवीे RJ-271400727001854000/8783755 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
2
| भंवरीदेवी RJ-271400727001854000/8774554 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
3
| विमला RJ-271400727001854000/8783756 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
4
| घेवरी RJ-271400727001854000/8774558 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
5
| लीलादेवी RJ-271400727001854000/8774271 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
6
| KISHOR RAM(Father) RJ-271400727001854000/51401615 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
7
| चूनाराम RJ-271400727001854000/8774576 | SC |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
8
| भंवरलाल(Husband) RJ-271400727001854000/8774214 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
9
| अरूणा(Wife) RJ-271400727001854000/51401708 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
10
| किशनी RJ-271400727001854000/8783751 | OTHER |
चान्दारुण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL041585
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |