क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुष्पा RJ-272000925902479900/10271442 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016920
| Credited |
24/12/2019
|
|
|
2
| गेलुदेवी RJ-272000925902479900/52022810 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016920
| Credited |
24/12/2019
|
|
|
3
| चौथी RJ-272000925902479900/7911539 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016920
| Credited |
24/12/2019
|
|
|
4
| तुलसी RJ-272000925902479900/7911540 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016920
| Credited |
24/12/2019
|
|
|
5
| केसी देवी RJ-272000925902479900/7911559 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016920
| Credited |
24/12/2019
|
|
|
6
| रेखा RJ-272000925902479900/79111679 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016920
| Credited |
24/12/2019
|
|
|
7
| शरदा RJ-272000925902479900/5650422 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL030509
| Credited |
20/03/2020
|
|
|
8
| नेनू देवी RJ-272000925902479900/79111923 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL032386
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |