क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मालू देवी RJ-272000925902479900/10271322 | ST |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
23/01/2020
|
|
|
2
| पंकू RJ-272000925902479900/10271335 | ST |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
23/01/2020
|
|
|
3
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
23/01/2020
|
|
|
4
| मंजू RJ-272000925902479900/5650373 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
23/01/2020
|
|
|
5
| भवरी RJ-272000925902479900/5650441 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
23/01/2020
|
|
|
6
| सदी देवी RJ-272000925902479900/5770446 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
23/01/2020
|
|
|
7
| निर्मला RJ-272000925902479900/72016440 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
23/01/2020
|
|
|
8
| मथरा RJ-272000925902479900/7911446 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020879
| Credited |
24/01/2020
|
|
|
9
| किकाराम RJ-272000925902479900/10271322 | ST |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL036909
| Credited |
14/04/2020
|
|
|
10
| निर्मला RJ-272000925902479900/5650342 | OTHER |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL020879
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 7 | 6 | 4 | 1 | 0 | | | | | | | | | | | | | | |