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
| गजी देवी RJ-272000925902479900/52022742 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
2
| शांती RJ-272000925902479900/7911517 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
3
| वनी देवी RJ-272000925902479900/7911526 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
4
| लेहरी RJ-272000925902479900/7911536 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
5
| सतरू देवी RJ-272000925902479900/7911587 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
6
| सीता RJ-272000925902479900/10271364 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
7
| देवी RJ-272000925902479900/52022711 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
8
| बबीता RJ-272000925902479900/10271418 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004417
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 1 | 1 | | | | | | | | | | | | | | |