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
| भवरी देवी RJ-272000925902479900/52022775 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014837
| Credited |
12/07/2022
|
|
|
2
| सन्तोष RJ-272000925902479900/52022820 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014837
| Credited |
12/07/2022
|
|
|
3
| कन्या RJ-272000925902479900/5650394 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014837
| Credited |
12/07/2022
|
|
|
4
| शांती RJ-272000925902479900/7911442 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014837
| Credited |
12/07/2022
|
|
|
5
| दूर्गा शंकर RJ-272000925902479900/10645021 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014837
| Credited |
12/07/2022
|
|
|
6
| रतन देवी RJ-272000925902479900/79111941 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014837
| Credited |
12/07/2022
|
|
|
7
| कमला RJ-272000925902479900/72016441 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014837
| Credited |
12/07/2022
|
|
|
8
| रेखा देवी RJ-272000925902479900/79111651 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014837
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 7 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |