क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हंजादेवी RJ-272000925902479900/10271311 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
2
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
3
| हंजा देवी RJ-272000925902479900/10271426 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 102 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
4
| लीला RJ-272000925902479900/5650477 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 102 |
1020
|
0
|
0
|
1020
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
5
| पोनी RJ-272000925902479900/7911449 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
6
| वालकी देवी RJ-272000925902479900/7911596 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
7
| राधा देवी RJ-272000925902479900/7911604 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 102 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
8
| पुष्पा RJ-272000925902479900/5650467 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |