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
| हंजादेवी RJ-272000925902479900/10271311 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
2
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
3
| हुली RJ-272000925902479900/10271392 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
4
| हंजा देवी RJ-272000925902479900/10271426 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
5
| कस्तू RJ-272000925902479900/7911624 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
6
| हिमत गिरी RJ-272000925902479900/5650477 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
7
| कमला देवी RJ-272000925902479900/79111624 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
8
| सुखी देवी RJ-272000925902479900/79111620 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
9
| कन्यादेवी RJ-272000925902479900/52022863 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 6 | 6 | 6 | 0 | 4 | 2 | | | | | | | | | | | | | | |