क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मदनलाल RJ-272000925902479900/52022795-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018724
| Credited |
05/09/2020
|
|
|
2
| कान्तादेवी RJ-272000925902479900/52022812 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
3
| हुलासीदेवी RJ-272000925902479900/52022789 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018724
| Credited |
05/09/2020
|
|
|
4
| कैलाश कुमार RJ-272000925902479900/52022871 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018724
| Credited |
05/09/2020
|
|
|
5
| रेखा RJ-272000925902479900/79111684 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
6
| सीतादेवी RJ-272000925902479900/52022827 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
7
| जरावी देवी RJ-272000925902479900/79111874 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018724
| Credited |
05/09/2020
|
|
|
8
| संजय कुमार जानी RJ-272000925902479900/52022881-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018724
| Credited |
05/09/2020
|
|
|
9
| सोहनलाल RJ-272000925902479900/79111995 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018724
| Credited |
05/09/2020
|
|
|
10
| नारायणलाल RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL022014
| Credited |
23/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |