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
| तारा RJ-272000925902479900/5650238 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016120
| Credited |
28/10/2021
|
|
|
2
| दुर्गा RJ-272000925902479900/10271261 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016120
| Credited |
28/10/2021
|
|
|
3
| कन्या RJ-272000925902479900/10645025 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016120
| Credited |
30/10/2021
|
|
|
4
| भंवरी RJ-272000925902479900/7911382 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016120
| Credited |
30/10/2021
|
|
|
5
| पुष्पा RJ-272000925902479900/7911384 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016120
| Credited |
28/10/2021
|
|
|
6
| गीता RJ-272000925902479900/7911435 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016120
| Credited |
30/10/2021
|
|
|
7
| पुष्पादेवी RJ-272000925902479900/52022795 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016120
| Credited |
30/10/2021
|
|
|
8
| प्रमोद कुमार RJ-272000925902479900/5650238-A | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016120
| Credited |
30/10/2021
|
|
|
9
| हिराराम RJ-272000925902479900/5770427 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016120
| Credited |
30/10/2021
|
|
|
10
| कमलेश कुुमार RJ-272000925902479900/79111967 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016120
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |