क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| दोलाराम RJ-272000925902479900/10271319 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
2
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
3
| अमीया RJ-272000925902479900/10271380 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
4
| पानी RJ-272000925902479900/7911532 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
5
| चौथी RJ-272000925902479900/7911539 | SC |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
6
| छोगी देवी RJ-272000925902479900/7911595 | SC |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
7
| मालू देवी RJ-272000925902479900/5770447-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL015918
|
|
|
|
|
8
| सदी देवी(Daughter-in-Law) RJ-272000925902479900/10271378 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |