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
| कन्या देवी RJ-272000925902479900/10271212 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
2
| पदमाराम RJ-272000925902479900/52022827 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 146 |
292
|
0
|
0
|
292
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
3
| प्रसन्न देंवी RJ-272000925902479900/5650382 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
4
| सीता RJ-272000925902479900/7911477 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
5
| मोहनलाल (Self) RJ-272000925902479900/79111815 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL015918
|
|
|
|
|
6
| कैलाश कुमार RJ-272000925902479900/7911477 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL045296
|
|
|
|
|
7
| निरंजना देवी RJ-272000925902479900/10271202-B | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 6 | 5 | 3 | 3 | 3 | 2 | 0 | 2 | | | | | | | | | | | | | | |