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
| डुंगाराम RJ-272000925902479900/10271372 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
10/05/2019
|
|
|
2
| संतोष RJ-272000925902479900/5650225 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
13/05/2019
|
|
|
3
| विमला देवी RJ-272000925902479900/7911458 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
10/05/2019
|
|
|
4
| लीला RJ-272000925902479900/7911492 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
13/05/2019
|
|
|
5
| कमला RJ-272000925902479900/10271232 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
13/05/2019
|
|
|
6
| वसना RJ-272000925902479900/5650378 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL002605
| Credited |
10/05/2019
|
|
|
7
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002605
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |