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
| लक्ष्मी RJ-272000925902479900/10271226 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
2
| गोदावरी RJ-272000925902479900/10271231 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
3
| मगाराम RJ-272000925902479900/10645005 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
4
| पवनीदेवी RJ-272000925902479900/52022870 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
5
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
6
| आनंदी देवी RJ-272000925902479900/5650349 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
7
| गणेश राम RJ-272000925902479900/7911327 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
8
| विमला देवी RJ-272000925902479900/7911458 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
9
| देवी RJ-272000925902479900/7911491 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013438
|
|
|
|
|
10
| हूली RJ-272000925902479900/5650384 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL022014
| Credited |
23/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 5 | | | | | | | | | | | | | | |