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
| पवनी RJ-272000925902479900/10271289 | OTHER |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 90 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
04/01/2016
|
|
|
2
| कन्या RJ-272000925902479900/10645025 | OTHER |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
02/01/2016
|
|
|
3
| विमला RJ-272000925902479900/52022779 | OTHER |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
04/01/2016
|
|
|
4
| संतोष RJ-272000925902479900/5650225 | SC |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 90 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
04/01/2016
|
|
|
5
| तुलसी देवी RJ-272000925902479900/5650276 | OTHER |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
02/01/2016
|
|
|
6
| पवनी RJ-272000925902479900/5650464 | OTHER |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
9
| 90 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
04/01/2016
|
|
|
7
| कनीया RJ-272000925902479900/7911522 | SC |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
11
| 90 |
990
|
0
|
0
|
990
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
02/01/2016
|
|
|
8
| अंबा RJ-272000925902479900/10271244 | OTHER |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
02/01/2016
|
|
|
9
| मेती देवी RJ-272000925902479900/10271249 | OTHER |
भाटून्द
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL012996
| Credited |
02/01/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 6 | 3 | | | | | | | | | | | | | | |