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
| देवी RJ-272000925902479900/10271387 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014341
| Credited |
17/09/2019
|
|
|
2
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 141 |
282
|
0
|
0
|
282
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014341
| Credited |
18/09/2019
|
|
|
3
| नेनु RJ-272000925902479900/72012134 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014341
| Credited |
17/09/2019
|
|
|
4
| सुकी देवी RJ-272000925902479900/7911537 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 141 |
846
|
0
|
0
|
846
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014341
| Credited |
18/09/2019
|
|
|
5
| कमिया देवी RJ-272000925902479900/79111654 | OTHER |
भाटून्द
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 141 |
282
|
0
|
0
|
282
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014341
| Credited |
18/09/2019
|
|
|
6
| तलसी देवी RJ-272000925902479900/79111661 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014341
| Credited |
18/09/2019
|
|
|
7
| मांगी देवी(Wife) RJ-272000925902479900/79111658 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014341
| Credited |
17/09/2019
|
|
|
8
| शरदा RJ-272000925902479900/5650422 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL023449
| Credited |
29/01/2020
|
|
|
9
| सदी देवी RJ-272000925902479900/79111864 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014341
| Credited |
17/09/2019
|
|
|
10
| कनिया RJ-272000925902479900/79111314 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014341
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |