क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| गजी देवी RJ-272000925902479900/52022742 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
2
| सुखीदेवी RJ-272000925902479900/52022773 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
3
| विमला RJ-272000925902479900/52022779 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
4
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
5
| लुम्बाराम RJ-272000925902479900/52022866 | ST |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
6
| मंजुदेवी RJ-272000925902479900/52022868 | ST |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
7
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
8
| पेपी RJ-272000925902479900/5650387 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
9
| हुलासीदेवी RJ-272000925902479900/52022789 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041481
| Credited |
11/05/2020
|
|
|
10
| वसना RJ-272000925902479900/5650378 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 10 | 6 | | | | | | | | | | | | | | |