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
| सीता RJ-272000925902479900/5770416-B | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
2
| मोती देवी RJ-272000925902479900/10271375 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
3
| पाची देवी RJ-272000925902479900/10271374 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
4
| प्रभुलाल RJ-272000925902479900/5650317 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
5
| शान्ति RJ-272000925902479900/79111655 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
6
| श्रवण कुमार RJ-272000925902479900/79111680 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
7
| सदी देवी(Daughter-in-Law) RJ-272000925902479900/10271378 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
8
| हरी शंकर RJ-272000925902479900/5650276 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009131
| Credited |
28/07/2021
|
|
|
9
| दूर्गा RJ-272000925902479900/79111750 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009131
| Credited |
28/07/2021
|
|
|
10
| सूरेश कुमार RJ-272000925902479900/82008120 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009131
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |