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
| हेमाराम RJ-272000925902479900/10271348 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
2
| मीना RJ-272000925902479900/10645023 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
3
| केसी देवी RJ-272000925902479900/7911559 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
4
| कुसुम देवी RJ-272000925902479900/7911357-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
5
| भावना देवी RJ-272000925902479900/79111858 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
6
| निरूपा जानी RJ-272000925902479900/5650276-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
7
| लता दवे RJ-272000925902479900/79111641 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
8
| दुर्गा देवी(Daughter-in-Law) RJ-272000925902479900/5770493 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009917
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |