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
| सीता देवी RJ-272000925902479900/52022754 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
2
| पुष्पा देवी RJ-272000925902479900/52022781 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
3
| चंद्रा देवी RJ-272000925902479900/5650214 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
4
| शीला RJ-272000925902479900/5650277 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
5
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
6
| मंजू RJ-272000925902479900/5650373 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
7
| कमला RJ-272000925902479900/7911301 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
8
| भंवरी RJ-272000925902479900/7911382 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
9
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
10
| कुसुम RJ-272000925902479900/79111809 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006401
|
|
|
|
Om Jani
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |