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
| मीरा देवी RJ-272000925902479900/10644968 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
2
| केसाराम RJ-272000925902479900/52022735 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
3
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
4
| शांती RJ-272000925902479900/7911517 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
5
| गजी RJ-272000925902479900/7911566 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
6
| शेषकरण RJ-272000925902479900/5650342 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL010665
| Credited |
13/07/2020
|
|
|
7
| मांगी देवी(Wife) RJ-272000925902479900/79111658 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
8
| अंसी देवी(Wife) RJ-272000925902479900/7911621 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
9
| संतोषी देवी RJ-272000925902479900/79111897 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL010665
| Credited |
13/07/2020
|
|
|
10
| गमाराम RJ-272000925902479900/79111792 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010665
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |