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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
2
| फूलवन्ती RJ-272000925902479900/52022774 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
3
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
4
| दुर्गादेवी RJ-272000925902479900/52022835 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
5
| मंजू RJ-272000925902479900/5650373 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
6
| हंजा देवी RJ-272000925902479900/7911439 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
7
| जतना देवी RJ-272000925902479900/79111642 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
8
| ललीता देवी RJ-272000925902479900/79111647 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 2 | | | | | | | | | | | | | | |