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
| दरीया RJ-272000925902479900/10271346 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
12/02/2022
|
|
|
2
| लीलादेवी RJ-272000925902479900/52022875 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
12/02/2022
|
|
|
3
| जमनो देवी RJ-272000925902479900/79111691 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
12/02/2022
|
|
|
4
| हंजा RJ-272000925902479900/7911612 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
12/02/2022
|
|
|
5
| कनू RJ-272000925902479900/7911620 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
12/02/2022
|
|
|
6
| मालू देवी RJ-272000925902479900/10271347 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL027799
| Credited |
12/02/2022
|
|
|
7
| राधा देवी RJ-272000925902479900/7911604 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
12/02/2022
|
|
|
8
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027799
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |