क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कन्या RJ-272000925902479900/10645025 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
2
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
3
| तारा RJ-272000925902479900/5650238 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
4
| मंजू RJ-272000925902479900/7911323 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
5
| भंवरी RJ-272000925902479900/7911382 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
6
| शकुन्तला RJ-272000925902479900/52022758 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014024
| Credited |
13/10/2021
|
|
|
7
| मधू दवे RJ-272000925902479900/79111948 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014024
| Credited |
13/10/2021
|
|
|
8
| पुष्पादेवी RJ-272000925902479900/52022795 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014024
| Credited |
13/10/2021
|
|
|
9
| प्रमोद कुमार RJ-272000925902479900/5650238-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
10
| हिराराम RJ-272000925902479900/5770427 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014024
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |