क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| दूर्गा RJ-272000925902479900/7911379 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
2
| भंवरी RJ-272000925902479900/7911382 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
3
| वनी देवी RJ-272000925902479900/7911526 | ST |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
4
| लेहरी RJ-272000925902479900/7911536 | SC |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
5
| संतोषी देवी RJ-272000925902479900/7911541 | SC |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
6
| सुगना देवी RJ-272000925902479900/7911592 | SC |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
7
| वालकी देवी RJ-272000925902479900/7911596 | SC |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
8
| रंभा RJ-272000925902479900/7911599 | SC |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
9
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
10
| लेहरी देवी RJ-272000925902479900/79111761 | SC |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 10 | 1 | | | | | | | | | | | | | | |