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
| लक्ष्मी RJ-272000925902479900/10271226 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
2
| मीरा RJ-272000925902479900/10271384 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
3
| फूलवन्ती RJ-272000925902479900/52022774 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
4
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
5
| सुशीला RJ-272000925902479900/52022790 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
6
| भंवरी RJ-272000925902479900/5650487 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 109 |
436
|
0
|
0
|
436
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
7
| मंजु RJ-272000925902479900/72012135 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 109 |
872
|
0
|
0
|
872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
8
| हूली RJ-272000925902479900/5650407 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014318
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 1 | 6 | 5 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |