क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| भंवरी RJ-272000925902479900/5650487 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000503
| Credited |
01/05/2021
|
|
|
2
| अमीया RJ-272000925902479900/72012130 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000503
| Credited |
15/05/2021
|
|
|
3
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000503
| Credited |
15/05/2021
|
|
|
4
| शांती RJ-272000925902479900/7911473 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000503
| Credited |
01/05/2021
|
|
|
5
| गीतादेवी RJ-272000925902479900/52022859 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000503
| Credited |
17/05/2021
|
|
|
6
| गणेशराम RJ-272000925902479900/7911473 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000503
| Credited |
01/05/2021
|
|
|
7
| मनोज कुमार शर्मा RJ-272000925902479900/82008163 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000503
| Credited |
01/05/2021
|
|
|
8
| सुगना RJ-272000925902479900/79111837 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000503
| Credited |
17/05/2021
|
|
|
9
| रोहीणी RJ-272000925902479900/79111907 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000503
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |