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
| राधा देवी RJ-272000925902479900/10271306 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 162 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
2
| मीरा RJ-272000925902479900/10271351 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 162 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
3
| कन्या RJ-272000925902479900/10271423 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
4
| नेनु देवी RJ-272000925902479900/52022716 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
5
| लुम्बाराम RJ-272000925902479900/52022866 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
6
| लक्ष्मी देवी RJ-272000925902479900/5770443 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
22/01/2021
|
|
|
7
| खीमाराम RJ-272000925902479900/7911402 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
8
| वालकी देवी RJ-272000925902479900/7911596 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032680
| Credited |
21/01/2021
|
|
|
9
| अरूण RJ-272000925902479900/10645031 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032680
| Credited |
21/01/2021
|
|
|
10
| पोनी RJ-272000925902479900/10271443 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032680
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |