क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| पेपी देवी RJ-272000925902479900/5650491 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
2
| फेन्सी RJ-272000925902479900/7911369 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
3
| शांती RJ-272000925902479900/7911517 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
16/07/2021
|
|
|
4
| वनी देवी RJ-272000925902479900/7911526 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
5
| कमली RJ-272000925902479900/7911546 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
16/07/2021
|
|
|
6
| नाथी देवी RJ-272000925902479900/5650352-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007393
| Credited |
13/07/2021
|
|
|
7
| शारदा देवी RJ-272000925902479900/79111822 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007393
| Credited |
13/07/2021
|
|
|
8
| रोहीणी RJ-272000925902479900/79111907 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007393
| Credited |
13/07/2021
|
|
|
9
| गणपतलाल RJ-272000925902479900/52022760 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007393
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 5 | 4 | | | | | | | | | | | | | | |