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
| गुगी RJ-272000925902479900/10271333 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027598
| Credited |
10/11/2020
|
|
|
2
| धरमी RJ-272000925902479900/10271334 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027598
| Credited |
11/11/2020
|
|
|
3
| गंगा RJ-272000925902479900/5650448 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027598
| Credited |
11/11/2020
|
|
|
4
| निर्मला RJ-272000925902479900/72016440 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027598
| Credited |
11/11/2020
|
|
|
5
| खीमाराम RJ-272000925902479900/7911402 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027598
| Credited |
11/11/2020
|
|
|
6
| मंजु देवी RJ-272000925902479900/52022717 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027598
| Credited |
11/11/2020
|
|
|
7
| फुफी देवी RJ-272000925902479900/10271338 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL027598
| Credited |
10/11/2020
|
|
|
8
| गुडिया देवी RJ-272000925902479900/79111674 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027598
| Credited |
10/11/2020
|
|
|
9
| नर्बदा देवी RJ-272000925902479900/79111791 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027598
| Credited |
10/11/2020
|
|
|
10
| अरूण RJ-272000925902479900/10645031 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027598
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 6 | 4 | | | | | | | | | | | | | | |