क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सीता RJ-272000925902479900/5770416-B | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
2
| भुरी देवी RJ-272000925902479900/5770419 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
3
| हंजा देवी RJ-272000925902479900/5770440 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
4
| पुनी RJ-272000925902479900/10271356 | OTHER |
भाटून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
5
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
6
| अंशी RJ-272000925902479900/10271386 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
7
| देवी RJ-272000925902479900/10271387 | OTHER |
भाटून्द
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
8
| चौदी देवी RJ-272000925902479900/5770416 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
9
| मालू देवी RJ-272000925902479900/5770447-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043587
| Credited |
01/05/2021
|
|
|
10
| मुलकी RJ-272000925902479900/72012133 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 5 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |