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
| कन्या देवी RJ-272000925902479900/10271353 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
27/07/2021
|
|
|
2
| सीता देवी RJ-272000925902479900/52022754 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
3
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
4
| शीला RJ-272000925902479900/5650277 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
5
| ममता RJ-272000925902479900/5650354 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
6
| मंजूला RJ-272000925902479900/7911324 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
7
| चंदा RJ-272000925902479900/7911413 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
8
| जरावी देवी RJ-272000925902479900/7911418 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
9
| दुर्गा RJ-272000925902479900/7911420 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009133
| Credited |
28/07/2021
|
|
|
10
| दूर्गा देवी RJ-272000925902479900/79111914 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009133
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |