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
| दुर्गा RJ-272000925902479900/10271261 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
2
| नवी देवी RJ-272000925902479900/10271304 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
3
| मोवनी RJ-272000925902479900/10271331 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 104 |
728
|
0
|
0
|
728
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
4
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
5
| सुशीला RJ-272000925902479900/52022790 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
6
| दुर्गादेवी RJ-272000925902479900/52022835 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
7
| लक्ष्मी RJ-272000925902479900/5650427 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
8
| मंजु देवी RJ-272000925902479900/5770414 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
9
| सीता RJ-272000925902479900/72012142 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 104 |
936
|
0
|
0
|
936
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
10
| देवाराम RJ-272000925902479900/5770414 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |