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
| वीरू RJ-272000925902479900/10271359 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
16/02/2022
|
|
|
2
| शान्ती देवी RJ-272000925902479900/52020003 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
12/02/2022
|
|
|
3
| भवरी RJ-272000925902479900/5650441 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
16/02/2022
|
|
|
4
| हंजा देवी RJ-272000925902479900/5770440 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
16/02/2022
|
|
|
5
| पवनी देवी RJ-272000925902479900/7911381 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
16/02/2022
|
|
|
6
| चौथी RJ-272000925902479900/7911452 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
16/02/2022
|
|
|
7
| आशाराम RJ-272000925902479900/10271316 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
12/02/2022
|
|
|
8
| छोगी RJ-272000925902479900/10271318 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
12/02/2022
|
|
|
9
| सीता देवी(Wife) RJ-272000925902479900/10271358 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027787
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | | | | | | | | | | | | | | |