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
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
13/05/2019
|
|
|
2
| सीता RJ-272000925902479900/5650281 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
13/05/2019
|
|
|
3
| देवाराम RJ-272000925902479900/7911326 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
13/05/2019
|
|
|
4
| मगनाराम RJ-272000925902479900/7911546 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |