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
| सरूपादेवी RJ-271400727001854000/8774255 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL009470
| Credited |
26/06/2019
|
|
|
2
| मीठादेवी RJ-271400727001854000/8774265 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
3
| मंजु RJ-271400727001854000/8774258 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
4
| पारसी RJ-271400727001854000/8774263 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 68 |
884
|
0
|
0
|
884
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
5
| छोटू देवी(Wife) RJ-271400727001854000/51401644 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 68 |
884
|
0
|
0
|
884
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
6
| आयचुकीदेवी RJ-271400727001854000/8774253 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
7
| कमला RJ-271400727001854000/8774254 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 68 |
884
|
0
|
0
|
884
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
8
| धायली(Wife) RJ-271400727001854000/51401653 | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
9
| रेखा देवी(Wife) RJ-271400727001854000/51401646 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL009470
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 3 | | | | | | | | | | | | | | |