क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला RJ-272000925902479900/10271232 | OTHER |
भाटून्द
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027663
| Credited |
06/02/2020
|
|
|
2
| दुर्गा RJ-272000925902479900/10271261 | OTHER |
भाटून्द
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027663
| Credited |
06/02/2020
|
|
|
3
| घुटी RJ-272000925902479900/10271301 | SC |
भाटून्द
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027663
| Credited |
06/02/2020
|
|
|
4
| नवी देवी RJ-272000925902479900/10271304 | SC |
भाटून्द
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027663
| Credited |
06/02/2020
|
|
|
5
| भुराराम RJ-272000925902479900/5770408 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027663
| Credited |
06/02/2020
|
|
|
6
| तलसी देवी RJ-272000925902479900/79111661 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027663
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |