क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अमीया RJ-272000925902479900/10271380 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 101 |
303
|
0
|
0
|
303
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035279
| Credited |
24/02/2020
|
|
|
2
| विमला RJ-272000925902479900/10645021 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035279
| Credited |
24/02/2020
|
|
|
3
| पार्वती देवी RJ-272000925902479900/5650292 | OTHER |
भाटून्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035279
| Credited |
24/02/2020
|
|
|
4
| अनिता RJ-272000925902479900/79111639 | OTHER |
भाटून्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 101 |
303
|
0
|
0
|
303
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035279
| Credited |
24/02/2020
|
|
|
5
| सुगना RJ-272000925902479900/79111837 | ST |
भाटून्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL035279
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 5 | 1 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |