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
| पाची देवी RJ-272000925902479900/10271374 | OTHER |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001785
| Credited |
11/06/2014
|
|
|
2
| मनू RJ-272000925902479900/10271382 | OTHER |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001785
| Credited |
11/06/2014
|
|
|
3
| मोरी RJ-272000925902479900/10271383 | OTHER |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 85 |
935
|
0
|
0
|
935
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001785
| Credited |
11/06/2014
|
|
|
4
| मीरा RJ-272000925902479900/10271384 | OTHER |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001785
| Credited |
11/06/2014
|
|
|
5
| दलु RJ-272000925902479900/10271388 | OTHER |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008213
| Rejected |
11/06/2014
|
|
|
6
| होजी RJ-272000925902479900/5770424 | OTHER |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 85 |
595
|
0
|
0
|
595
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001785
| Credited |
11/06/2014
|
|
|
7
| धरमी RJ-272000925902479900/7911561 | OTHER |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001785
| Credited |
11/06/2014
|
|
|
8
| चन्दा RJ-272000925902479900/7911594 | SC |
भाटून्द
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 85 |
765
|
0
|
0
|
765
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001785
| Credited |
11/06/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 3 | 2 | | | | | | | | | | | | | | |