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
| लक्ष्मी RJ-272000925902479900/10271226 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
2
| मीरा RJ-272000925902479900/10271384 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
3
| लीला देवी RJ-272000925902479900/10271394 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
4
| फूलवन्ती RJ-272000925902479900/52022774 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
5
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
6
| सुशीला RJ-272000925902479900/52022790 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
7
| भंवरी RJ-272000925902479900/5650487 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
8
| जतना RJ-272000925902479900/5770434 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
9
| मंजु RJ-272000925902479900/72012135 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
10
| शांती RJ-272000925902479900/7911442 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL011876
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |