क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गीता देवी RJ-272000925902479900/52022732 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
2
| सुकीदेवी RJ-272000925902479900/52022749 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
3
| कन्यादेवी RJ-272000925902479900/52022814 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
4
| जतना RJ-272000925902479900/5770434 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
5
| दूर्गा RJ-272000925902479900/7911379 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
6
| पवनी देवी RJ-272000925902479900/7911381 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
7
| अंशी देवी(Daughter-in-Law) RJ-272000925902479900/5770442 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014022
| Credited |
13/10/2021
|
|
|
8
| कमला देवी RJ-272000925902479900/5650255 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
9
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014022
| Credited |
13/10/2021
|
|
|
10
| सुकी देवी RJ-272000925902479900/79111764 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014022
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |