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
| सुमित्रा(Wife) RJ-272000925902479900/10271227-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
2
| ललीता RJ-272000925902479900/10271281 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
3
| सीता देवी RJ-272000925902479900/52022754 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
4
| पुष्पा देवी RJ-272000925902479900/52022781 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
5
| मंजुदेवी RJ-272000925902479900/52022861 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
6
| जरावी RJ-272000925902479900/5650453 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
7
| बबीता RJ-272000925902479900/72012147 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
8
| मथरा देवी RJ-272000925902479900/7911431 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
9
| शोभा देवी(Wife) RJ-272000925902479900/79111936 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL030166
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 3 | | | | | | | | | | | | | | |