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
| पोनी देवी RJ-272000925902479900/10271202 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
2
| घुटी RJ-272000925902479900/10271301 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
3
| रति देवी RJ-272000925902479900/10271406 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
4
| जमनी RJ-272000925902479900/10271413 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
5
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
6
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 105 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
7
| खुश्बु(Wife) RJ-272000925902479900/5650470-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
8
| चंदा RJ-272000925902479900/7911413 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
9
| रूपी RJ-272000925902479900/7911607 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014315
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | 6 | 3 | 0 | | | | | | | | | | | | | | |