क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पनाराम RJ-272000925902479900/10271324 | ST |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
2
| वरजू देवी RJ-272000925902479900/10271324 | ST |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 105 |
630
|
0
|
0
|
630
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
3
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
4
| पवनी देवी RJ-272000925902479900/52022777 | OTHER |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
5
| पवनीदेवी RJ-272000925902479900/52022870 | OTHER |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
6
| कन्या RJ-272000925902479900/5650394 | OTHER |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 105 |
525
|
0
|
0
|
525
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
7
| कमला RJ-272000925902479900/5650436 | OTHER |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
8
| मीरा RJ-272000925902479900/5770422 | OTHER |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
9
| बदामी RJ-272000925902479900/7911476 | OTHER |
भाटून्द
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002720
| Credited |
02/07/2014
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 6 | 3 | 2 | | | | | | | | | | | | | | |