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
| गलबी देवी RJ-272000925902479900/10271260 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014835
| Credited |
12/07/2022
|
|
|
2
| पाबु RJ-272000925902479900/10645001 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014835
| Credited |
12/07/2022
|
|
|
3
| दुर्गादेवी RJ-272000925902479900/52022835 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014835
| Credited |
12/07/2022
|
|
|
4
| पवनी देवी RJ-272000925902479900/5650377 | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014835
| Credited |
12/07/2022
|
|
|
5
| जरावी RJ-272000925902479900/5650453 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014835
| Credited |
12/07/2022
|
|
|
6
| हंजा देवी RJ-272000925902479900/7911439 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014835
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |