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
| मोवनी RJ-272000925902479900/10271331 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
2
| धरमी RJ-272000925902479900/10271334 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
3
| वीरू RJ-272000925902479900/10271359 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
4
| नेनू RJ-272000925902479900/10271363 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
5
| मीरा RJ-272000925902479900/10271365 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
6
| सुखीदेवी RJ-272000925902479900/52022773 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
7
| शान्तीदेवी RJ-272000925902479900/52022801 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
8
| गवरी देवी RJ-272000925902479900/10271365-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007366
| Credited |
13/07/2021
|
|
|
9
| गीतादेवी RJ-272000925902479900/52022859 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007366
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 5 | 3 | 2 | | | | | | | | | | | | | | |