क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मालू देवी RJ-272000925902479900/10271322 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
2
| पंकू RJ-272000925902479900/10271335 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
3
| विमला RJ-272000925902479900/10645021 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
4
| चम्पादेवी RJ-272000925902479900/52022836 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
5
| कदी देवी RJ-272000925902479900/7911549 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
6
| कंकू RJ-272000925902479900/7911556 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
7
| आशाराम RJ-272000925902479900/10271316 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
8
| लेहरी RJ-272000925902479900/10271316 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013247
| Credited |
17/09/2019
|
|
|
9
| किकाराम RJ-272000925902479900/10271322 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL023449
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |