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
| कमला RJ-271400727001854000/8774218 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
2
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
3
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
4
| राजुदेवी RJ-271400727001854000/8774333 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
5
| भंवरीदेवी RJ-271400727001854000/8774335-A | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
6
| छोटी देवी(Wife) RJ-271400727001854000/8774368-A | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
7
| विमलाु RJ-271400727001854000/8774281 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
8
| कंचन(Self) RJ-271400727001854000/51401677 | SC |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| MARUDHAR GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
9
| रतन कंवर RJ-271400727001854000/8774290 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
10
| रेखा देवी(Wife) RJ-271400727001854000/51401646 | OTHER |
चान्दारुण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL044621
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 6 | | | | | | | | | | | | | | |