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
| गमाराम RJ-272000925902479900/10271401 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
2
| फूलवन्ती RJ-272000925902479900/52022774 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
3
| भवरी देवी RJ-272000925902479900/52022775 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
4
| पवनी देवी RJ-272000925902479900/52022780 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
5
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
6
| सुगना देवी RJ-272000925902479900/7911592 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
7
| भंवर लाल RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043587
| Credited |
01/05/2021
|
|
|
8
| रमीला(Wife) RJ-272000925902479900/79111617 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
9
| निरमा देवी RJ-272000925902479900/7911570-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043587
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 6 | 6 | 0 | 5 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |