क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमलादेवी RJ-272000925902479900/10271326 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
2
| कन्या RJ-272000925902479900/10645025 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
3
| प्रसन्नदेवी RJ-272000925902479900/52022763 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 162 |
1458
|
0
|
0
|
1458
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
4
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
5
| गणेश राम RJ-272000925902479900/7911327 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
6
| पुष्पा RJ-272000925902479900/7911384 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
7
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
8
| कमला देवी RJ-272000925902479900/5650255 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
9
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
10
| कैलाश कुमार RJ-272000925902479900/79111728 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032680
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 9 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |