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
| चौथी RJ-272000925902479900/7911452 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034107
| Credited |
25/01/2021
|
|
|
2
| सुमटी RJ-272000925902479900/7911453 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034107
| Credited |
25/01/2021
|
|
|
3
| सुकी देवी RJ-272000925902479900/7911537 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034107
| Credited |
25/01/2021
|
|
|
4
| रतन देवी RJ-272000925902479900/79111941 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034107
| Credited |
25/01/2021
|
|
|
5
| मंजू RJ-272000925902479900/10271236 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034107
| Credited |
25/01/2021
|
|
|
6
| रंभा RJ-272000925902479900/5770405 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL034107
| Credited |
25/01/2021
|
|
|
7
| पोनीदेवी RJ-272000925902479900/52022823 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034107
| Credited |
25/01/2021
|
|
|
8
| पुखराज RJ-272000925902479900/52022823 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034107
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 5 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |