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
| कूपाराम RJ-272000925902479900/10271317 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
2
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
3
| चौथी RJ-272000925902479900/10271362 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
4
| हंजा देवी RJ-272000925902479900/10271377 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
5
| मीरा RJ-272000925902479900/52022869 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
6
| धीरी देवी(Wife) RJ-272000925902479900/5770424-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
7
| बगदी RJ-272000925902479900/10271379 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
8
| तलसी देवी RJ-272000925902479900/79111661 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
9
| अमिया देवी(Wife) RJ-272000925902479900/5770430 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 4 | | | | | | | | | | | | | | |