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
| अमीया RJ-272000925902479900/10271380 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
2
| भवरी देवी RJ-272000925902479900/52022705 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
3
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
4
| धरोपी देवी RJ-272000925902479900/10271369 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
23/06/2020
|
|
|
5
| मालू देवी RJ-272000925902479900/5770447-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007856
| Credited |
23/06/2020
|
|
|
6
| संतोष RJ-272000925902479900/79111814 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
23/06/2020
|
|
|
7
| सदी देवी(Daughter-in-Law) RJ-272000925902479900/10271378 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007856
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |