क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हंजा देवी RJ-272000925902479900/7911439 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 101 |
909
|
0
|
0
|
909
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
2
| चौथी RJ-272000925902479900/7911452 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
3
| मगनी देवी RJ-272000925902479900/7911617 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
4
| शंकर लाल RJ-272000925902479900/7911618 | ST |
भाटून्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
5
| कनू RJ-272000925902479900/7911620 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
6
| बसंती RJ-272000925902479900/7911637 | ST |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
7
| पोकरराम RJ-272000925902479900/10271350 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
8
| सीता RJ-272000925902479900/7911430 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
9
| दिनेश कुमार RJ-272000925902479900/79111678 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL013243
| Credited |
17/09/2019
|
|
|
10
| सीता RJ-272000925902479900/79111740 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013243
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 5 | 4 | 4 | 4 | 3 | 1 | | | | | | | | | | | | | | |