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
| शंकर लाल RJ-272000925902479900/7911439 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL033686
| Credited |
12/02/2022
|
|
|
2
| चौथी RJ-272000925902479900/7911452 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL033686
| Credited |
12/02/2022
|
|
|
3
| सुकी RJ-272000925902479900/5650489 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL033686
| Credited |
12/02/2022
|
|
|
4
| कंकू RJ-272000925902479900/7911556 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL033686
| Credited |
16/02/2022
|
|
|
5
| लेहरी RJ-272000925902479900/7911558 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 187 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL033686
| Credited |
16/02/2022
|
|
|
6
| छोगी देवी RJ-272000925902479900/82008166 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL033686
| Credited |
16/02/2022
|
|
|
7
| चुन्नीलाल सोलंकी RJ-272000925902479900/79111988 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL033686
| Credited |
16/02/2022
|
|
|
8
| रमा देवी RJ-272000925902479900/7911456 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL033686
| Credited |
12/02/2022
|
|
|
9
| कपूराराम मेन्सन(Self) RJ-272000925902479900/7911557-A | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL033686
| Credited |
16/02/2022
|
|
|
10
| शोभा कुमारी(Daughter) RJ-272000925902479900/10271308 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL033686
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |