क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धनकी RJ-272000925902479900/10271360 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
08/07/2019
|
|
|
2
| चौथी RJ-272000925902479900/10271362 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
08/07/2019
|
|
|
3
| हंजा देवी RJ-272000925902479900/10271377 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
08/07/2019
|
|
|
4
| रूपी देवी RJ-272000925902479900/10271390 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
08/07/2019
|
|
|
5
| पुष्पा RJ-272000925902479900/10271442 | SC |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
06/07/2019
|
|
|
6
| लीदी देवी RJ-272000925902479900/72012132 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
08/07/2019
|
|
|
7
| चौथी RJ-272000925902479900/7911539 | SC |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
08/07/2019
|
|
|
8
| बगदी RJ-272000925902479900/7911572 | SC |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
06/07/2019
|
|
|
9
| मांगी देवी(Wife) RJ-272000925902479900/79111658 | SC |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009490
| Credited |
06/07/2019
|
|
|
10
| सदी देवी RJ-272000925902479900/79111864 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009490
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |