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
| डुंगाराम RJ-272000925902479900/10271372 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
2
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
3
| तीजो देवी RJ-272000925902479900/10271431 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
4
| पंकुदेवी RJ-272000925902479900/5650470 | SC |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
5
| खुश्बु(Wife) RJ-272000925902479900/5650470-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
6
| संतोष देवी RJ-272000925902479900/5770410 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
7
| चंदा RJ-272000925902479900/7911413 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
8
| ओटी देवी RJ-272000925902479900/7911627 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
9
| शान्ती RJ-272000925902479900/7911622 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
10
| रामू देवी RJ-272000925902479900/79111623 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011773
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |