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
| धरमाराम RJ-272000925902479900/10271407 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
2
| हंजा देवी RJ-272000925902479900/5770440 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
3
| पाची देवी RJ-272000925902479900/10271374 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
4
| लीला RJ-272000925902479900/7911492 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
5
| वीरू RJ-272000925902479900/10271359 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
6
| सीता RJ-272000925902479900/10271364 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
7
| मीरा RJ-272000925902479900/10271365 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
8
| गवरी देवी RJ-272000925902479900/10271365-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL003846
| Credited |
27/05/2020
|
|
|
9
| कमिया देवी RJ-272000925902479900/79111654 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL003846
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | | | | | | | | | | | | | | |