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
| शांती RJ-272000925902479900/5770429 | OTHER |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014832
| Credited |
12/07/2022
|
|
|
2
| सुकी देवी RJ-272000925902479900/7911537 | SC |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014832
| Credited |
12/07/2022
|
|
|
3
| छोगाराम RJ-272000925902479900/7911555 | SC |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014832
| Credited |
12/07/2022
|
|
|
4
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014832
| Credited |
12/07/2022
|
|
|
5
| अंशी देवी RJ-272000925902479900/7911597 | SC |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014832
| Credited |
12/07/2022
|
|
|
6
| अमिया देवी(Wife) RJ-272000925902479900/5770430 | OTHER |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014832
| Credited |
12/07/2022
|
|
|
7
| अंशी देवी RJ-272000925902479900/79111803 | OTHER |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014832
| Credited |
12/07/2022
|
|
|
8
| बबली RJ-272000925902479900/79111973 | ST |
भाटून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014832
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 3 | 7 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |