क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रती RJ-272000925902479900/10271310 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
2
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
3
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
4
| पुरकी RJ-272000925902479900/5770426 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
5
| मंजु RJ-272000925902479900/72012129 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
6
| लीदी देवी RJ-272000925902479900/72012132 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
7
| सुकी देवी RJ-272000925902479900/7911537 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
8
| नथु देवी RJ-272000925902479900/7911586 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
9
| छोगी देवी RJ-272000925902479900/7911595 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
10
| मांगी देवी(Wife) RJ-272000925902479900/79111658 | SC |
भाटून्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001511
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 3 | 1 | | | | | | | | | | | | | | |