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
| कमला RJ-272000925902479900/10271232 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
2
| नन्दादेवी RJ-272000925902479900/52022808 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
3
| पंकुदेवी RJ-272000925902479900/5650470 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
4
| मंजू RJ-272000925902479900/7911423 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
5
| संतोकी RJ-272000925902479900/7911429 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
6
| सुकी देवी RJ-272000925902479900/7911425 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002813
| Credited |
14/05/2020
|
|
|
7
| सीता RJ-272000925902479900/7911430 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
8
| मगनी RJ-272000925902479900/7911633 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
9
| पुष्पा RJ-272000925902479900/5650467 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
10
| सीता RJ-272000925902479900/79111740 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002813
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |