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
| धरमी RJ-272000925902479900/10271308 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
2
| रती RJ-272000925902479900/10271310 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
3
| चौथी RJ-272000925902479900/10271362 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
4
| मीरा RJ-272000925902479900/52022869 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
5
| चौथी देवी RJ-272000925902479900/5770435 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
6
| धरमी RJ-272000925902479900/5770444 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
7
| पवनी RJ-272000925902479900/7911527 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
8
| सुकी देवी RJ-272000925902479900/7911537 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
9
| राधा RJ-272000925902479900/7911553 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
10
| छोगी देवी RJ-272000925902479900/7911595 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 4 | | | | | | | | | | | | | | |