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
| लीला RJ-272000925902479900/10271262 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
2
| पाबु RJ-272000925902479900/10645001 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
3
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
4
| ममता RJ-272000925902479900/5650354 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
5
| मंजू RJ-272000925902479900/5650373 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
6
| निर्मला RJ-272000925902479900/72016440 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
7
| जमनो देवी RJ-272000925902479900/79111691 | ST |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
8
| हंजा RJ-272000925902479900/7911612 | ST |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
9
| नाथी देवी RJ-272000925902479900/5650352-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL030166
| Credited |
16/02/2022
|
|
|
10
| जतना देवी RJ-272000925902479900/79111642 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |