क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| फुली देवी RJ-272000925902479900/7911618-A | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 147 |
147
|
0
|
0
|
147
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
2
| संतोष RJ-272000925902479900/7911626 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
3
| चुन्नीलाल RJ-272000925902479900/7911633 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
4
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
5
| बाबाराम RJ-272000925902479900/7911607 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
6
| हंजा RJ-272000925902479900/7911612 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
7
| चम्पा देवी RJ-272000925902479900/79111667 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
8
| कमला देवी RJ-272000925902479900/79111624 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010669
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 7 | 7 | 7 | 5 | 3 | | | | | | | | | | | | | | |