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
| भुरी देवी RJ-272000925902479900/5770419 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029580
| Credited |
07/02/2020
|
|
|
2
| मीरा RJ-272000925902479900/5770422 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029580
| Credited |
07/02/2020
|
|
|
3
| निमा देवी RJ-272000925902479900/79111870 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029580
| Credited |
07/02/2020
|
|
|
4
| कांता देवी RJ-272000925902479900/79111825 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029580
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |