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
| बदामी RJ-272000925902479900/10645005 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002604
| Credited |
13/05/2019
|
|
|
2
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002604
| Credited |
10/05/2019
|
|
|
3
| छोगी देवी RJ-272000925902479900/5570497 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002604
| Credited |
10/05/2019
|
|
|
4
| शीला RJ-272000925902479900/5650277 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002604
| Credited |
10/05/2019
|
|
|
5
| परमा नंद RJ-272000925902479900/7911446 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002604
| Credited |
13/05/2019
|
|
|
6
| हंसाराम RJ-272000925902479900/7911620-A | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002604
| Credited |
10/05/2019
|
|
|
7
| नेनाराम RJ-272000925902479900/7911527 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002604
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |