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
| सुमित्रा(Wife) RJ-272000925902479900/10271227-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 63 |
189
|
0
|
0
|
189
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL039303
| Credited |
14/04/2020
|
|
|
2
| छोगी RJ-272000925902479900/10271318 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 63 |
567
|
0
|
0
|
567
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL039303
| Credited |
14/04/2020
|
|
|
3
| दलु RJ-272000925902479900/10271388 | OTHER |
भाटून्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 63 |
63
|
0
|
0
|
63
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL039303
| Credited |
14/04/2020
|
|
|
4
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 63 |
252
|
0
|
0
|
252
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL039303
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |