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
| धनकी RJ-272000925902479900/10271360 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
2
| नेनू RJ-272000925902479900/10271363 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
3
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
4
| शान्तीदेवी RJ-272000925902479900/52022801 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
5
| शांती RJ-272000925902479900/5770429 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
6
| लीदी देवी RJ-272000925902479900/72012132 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
7
| तुलसी RJ-272000925902479900/7911540 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
8
| नथु देवी RJ-272000925902479900/7911586 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
9
| कमिया देवी RJ-272000925902479900/79111654 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
10
| मांगी देवी(Wife) RJ-272000925902479900/79111658 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006846
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 5 | | | | | | | | | | | | | | |