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
| दुर्गा RJ-272000925902479900/10271261 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 118 |
826
|
0
|
0
|
826
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018324
| Credited |
22/01/2020
|
|
|
2
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018324
| Credited |
22/01/2020
|
|
|
3
| मंजू RJ-272000925902479900/5650373 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018324
| Credited |
22/01/2020
|
|
|
4
| पेपी देवी RJ-272000925902479900/5650491 | OTHER |
भाटून्द
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 118 |
118
|
0
|
0
|
118
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018324
| Credited |
22/01/2020
|
|
|
5
| निर्मला RJ-272000925902479900/72016440 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018324
| Credited |
22/01/2020
|
|
|
6
| मथरा RJ-272000925902479900/7911446 | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 118 |
118
|
0
|
0
|
118
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018324
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |