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
| पुरकी RJ-272000925902479900/5770426 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
2
| शांती RJ-272000925902479900/5770429 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
3
| लीदी देवी RJ-272000925902479900/72012132 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
4
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
5
| रूपी देवी RJ-272000925902479900/10271390 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
6
| पवनी RJ-272000925902479900/7911527 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
7
| नथु देवी RJ-272000925902479900/7911586 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
8
| कमिया देवी RJ-272000925902479900/79111654 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002645
| Credited |
10/05/2019
|
|
|
9
| सदी देवी RJ-272000925902479900/79111864 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002645
| Credited |
10/05/2019
|
|
|
10
| उर्मिला RJ-272000925902479900/52022801 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002645
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |