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
| वरजू RJ-272000925902479900/5770438 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015841
| Credited |
21/09/2019
|
|
|
2
| शान्तीदेवी RJ-272000925902479900/52022801 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015841
| Credited |
21/09/2019
|
|
|
3
| चौथी RJ-272000925902479900/7911539 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015841
| Credited |
21/09/2019
|
|
|
4
| तुलसी RJ-272000925902479900/7911540 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015841
| Credited |
21/09/2019
|
|
|
5
| केसी देवी RJ-272000925902479900/7911559 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015841
| Credited |
21/09/2019
|
|
|
6
| बगदी RJ-272000925902479900/7911572 | SC |
भाटून्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015841
| Credited |
21/09/2019
|
|
|
7
| रेखा RJ-272000925902479900/79111679 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015841
| Credited |
21/09/2019
|
|
|
8
| शरदा RJ-272000925902479900/5650422 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL023449
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |