क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| जरावी देवी RJ-272000925902479900/7911418 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
2
| दुर्गा RJ-272000925902479900/7911420 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
3
| शांती RJ-272000925902479900/7911517 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
4
| फुली RJ-272000925902479900/7911552 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
5
| गजी RJ-272000925902479900/7911566 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
6
| छोगाराम RJ-272000925902479900/7911574 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
7
| मीरा देवी RJ-272000925902479900/10644968 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
8
| मंजु देवी RJ-272000925902479900/72005905 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
9
| सकाराम RJ-272000925902479900/82008115 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018724
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |