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
| विमला RJ-272000925902479900/10645021 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010666
| Credited |
13/07/2020
|
|
|
2
| बदामीदेवी RJ-272000925902479900/52022872 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010666
| Credited |
13/07/2020
|
|
|
3
| कमला RJ-272000925902479900/10271283 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010666
| Credited |
13/07/2020
|
|
|
4
| पवनी RJ-272000925902479900/10271289 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010666
| Credited |
13/07/2020
|
|
|
5
| लीला देवी RJ-272000925902479900/79111668 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010666
| Credited |
13/07/2020
|
|
|
6
| अश्विन कुमार RJ-272000925902479900/79111866 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL010666
| Credited |
13/07/2020
|
|
|
7
| बबीता RJ-272000925902479900/5650289 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014771
| Rejected |
14/07/2020
|
|
|
8
| पोनी RJ-272000925902479900/10271443 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL010666
| Credited |
13/07/2020
|
|
|
9
| शंकरलाल RJ-272000925902479900/5650475 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL010666
| Credited |
13/07/2020
|
|
|
10
| ओमप्रकाश गिरी RJ-272000925902479900/79111901 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL010666
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |