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
| केसाराम RJ-272000925902479900/52022735 | OTHER |
भाटून्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
2
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
23/06/2020
|
|
|
3
| शांती RJ-272000925902479900/7911517 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
4
| गजी RJ-272000925902479900/7911566 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
5
| शेषकरण RJ-272000925902479900/5650342 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007856
| Credited |
23/06/2020
|
|
|
6
| गजाराम RJ-272000925902479900/79111314 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SUMERPUR | UBIN0559172 |
2720009WL007856
| Credited |
23/06/2020
|
|
|
7
| अंसी देवी(Wife) RJ-272000925902479900/7911621 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
8
| संतोषी देवी RJ-272000925902479900/79111897 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007856
| Credited |
23/06/2020
|
|
|
9
| गमाराम RJ-272000925902479900/79111792 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |