क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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-272000925902479900/10271364 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001629
| Credited |
19/05/2021
|
|
|
2
| शारदा RJ-272000925902479900/10271403 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001629
| Credited |
15/05/2021
|
|
|
3
| भंवरी RJ-272000925902479900/5650402 | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001629
| Credited |
19/05/2021
|
|
|
4
| नरेग गिरी RJ-272000925902479900/79112000 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL001629
| Credited |
19/05/2021
|
|
|
5
| कीकी देवी(Wife) RJ-272000925902479900/72005939 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001629
| Credited |
15/05/2021
|
|
|
6
| सुकी देवी RJ-272000925902479900/79111764 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001629
| Credited |
19/05/2021
|
|
|
7
| रकमा देवी RJ-272000925902479900/79111802 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001629
| Credited |
17/05/2021
|
|
|
8
| दिनेश कुमार RJ-272000925902479900/82008175 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001629
| Credited |
17/05/2021
|
|
|
9
| भंवरलाल RJ-272000925902479900/79111722 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001629
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | 5 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |