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
| ललीता RJ-272000925902479900/10271281 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
2
| छगनी RJ-272000925902479900/10271291 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
3
| कमलादेवी RJ-272000925902479900/10271326 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
27/07/2021
|
|
|
4
| कान्ता RJ-272000925902479900/72012138 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
5
| मथरा देवी RJ-272000925902479900/7911431 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
6
| अरूण RJ-272000925902479900/10645031 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009133
| Credited |
28/07/2021
|
|
|
7
| चेतना देवी(Wife) RJ-272000925902479900/7911338 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009133
| Credited |
28/07/2021
|
|
|
8
| शिवलाल RJ-272000925902479900/52022708 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009133
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |