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
| भंवरी RJ-272000925902479900/5650487 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000413
| Credited |
24/04/2019
|
|
|
2
| शेशू देवी RJ-272000925902479900/7911366 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000413
| Credited |
24/04/2019
|
|
|
3
| वरजू RJ-272000925902479900/7911402 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000413
| Credited |
24/04/2019
|
|
|
4
| चौथी RJ-272000925902479900/7911452 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000413
| Credited |
24/04/2019
|
|
|
5
| चेतना देवी(Wife) RJ-272000925902479900/7911338 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000413
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |