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
| कन्या देवी RJ-272000925902479900/10271212 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
2
| गलबी देवी RJ-272000925902479900/10271260 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
3
| लीला देवी RJ-272000925902479900/10271394 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
4
| मीरा RJ-272000925902479900/5770422 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
5
| अमीया RJ-272000925902479900/72012130 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
6
| मधू RJ-272000925902479900/7911390 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
7
| खीमाराम RJ-272000925902479900/7911402 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 132 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
8
| दुर्गा RJ-272000925902479900/7911420 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
9
| कमला RJ-272000925902479900/7911515 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | | | | | | | | | | | | | | |