क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लाली RJ-272000925902479900/10271357 | OTHER |
भाटून्द
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
2
| नेनू RJ-272000925902479900/10271373 | OTHER |
भाटून्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
3
| रूपी देवी RJ-272000925902479900/10271390 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
4
| सीता देवी RJ-272000925902479900/52022754 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
5
| मीरा RJ-272000925902479900/52022869 | OTHER |
भाटून्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 154 |
462
|
0
|
0
|
462
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
6
| सीता RJ-272000925902479900/5650211 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
7
| चंद्रा देवी RJ-272000925902479900/5650214 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
8
| बबीता RJ-272000925902479900/72012147 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043587
| Credited |
01/05/2021
|
|
|
9
| हरी शंकर RJ-272000925902479900/5650292 | OTHER |
भाटून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043587
| Credited |
01/05/2021
|
|
|
10
| भीकाराम RJ-272000925902479900/52022772 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL044152
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |