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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
2
| मोवनी RJ-272000925902479900/10271331 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
3
| दुर्गादेवी RJ-272000925902479900/52022835 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
4
| लक्ष्मी RJ-272000925902479900/5650427 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
5
| मंजु देवी RJ-272000925902479900/5770414 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 114 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
6
| सीता RJ-272000925902479900/72012142 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
7
| देवाराम RJ-272000925902479900/7911326 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
8
| दूर्गा RJ-272000925902479900/7911379 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
9
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
10
| देवाराम RJ-272000925902479900/5770414 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 114 |
1482
|
0
|
0
|
1482
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009915
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |