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
| लीला RJ-272000925902479900/10271262 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014976
| Credited |
18/09/2019
|
|
|
2
| मगीदेवी RJ-272000925902479900/52022821 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014976
| Credited |
18/09/2019
|
|
|
3
| भुराराम RJ-272000925902479900/5770408 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014976
| Credited |
18/09/2019
|
|
|
4
| जमनो देवी RJ-272000925902479900/79111691 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014976
| Credited |
18/09/2019
|
|
|
5
| जरावी देवी RJ-272000925902479900/7911418 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014976
| Credited |
17/09/2019
|
|
|
6
| छगनी RJ-272000925902479900/7911440 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014976
| Credited |
18/09/2019
|
|
|
7
| मगनी देवी RJ-272000925902479900/7911617 | ST |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014976
| Credited |
18/09/2019
|
|
|
8
| दिनेश कुमार RJ-272000925902479900/79111678 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014976
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |