क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुकन RJ-272000925902479900/10271230 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001635
| Credited |
19/05/2021
|
|
|
2
| प्रसन्न देंवी RJ-272000925902479900/5650382 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001635
| Credited |
19/05/2021
|
|
|
3
| पेपी देवी RJ-272000925902479900/5650491 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001635
| Credited |
19/05/2021
|
|
|
4
| नेनू देवी RJ-272000925902479900/10271440 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001635
| Credited |
15/05/2021
|
|
|
5
| कन्या देवी RJ-272000925902479900/10271384-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001635
| Credited |
19/05/2021
|
|
|
6
| प्रमोद कुमार RJ-272000925902479900/5650238-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001635
| Credited |
19/05/2021
|
|
|
7
| रेवा शंकर RJ-272000925902479900/10645023 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001635
| Credited |
19/05/2021
|
|
|
8
| दूर्गा देवी RJ-272000925902479900/79111914 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001635
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |