क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| गोमाराम RJ-272000925902479900/10271346 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000492
| Credited |
17/05/2021
|
|
|
2
| धनी RJ-272000925902479900/5650232 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000492
| Credited |
01/05/2021
|
|
|
3
| कन्या RJ-272000925902479900/5650394 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000492
| Credited |
01/05/2021
|
|
|
4
| वीमा RJ-272000925902479900/5650432 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000492
| Credited |
01/05/2021
|
|
|
5
| मथरा देवी RJ-272000925902479900/7911431 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000492
| Credited |
01/05/2021
|
|
|
6
| नीमादेवी RJ-272000925902479900/52022740 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000492
| Credited |
01/05/2021
|
|
|
7
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL000492
| Credited |
01/05/2021
|
|
|
8
| मधू दवे RJ-272000925902479900/79111948 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000492
| Credited |
01/05/2021
|
|
|
9
| बाला देवी RJ-272000925902479900/5650256 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000492
| Credited |
01/05/2021
|
|
|
10
| परमानन्द RJ-272000925902479900/52022856 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL000492
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 6 | 3 | 0 | | | | | | | | | | | | | | |