क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| लक्ष्मी RJ-272000925902479900/5650427 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
2
| भवरी RJ-272000925902479900/5650441 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
3
| मंजू RJ-272000925902479900/5650452 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
4
| कन्या RJ-272000925902479900/5650394 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
5
| भंवरी RJ-272000925902479900/5650487 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
6
| भुराराम RJ-272000925902479900/5770408 | ST |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
7
| भुरी देवी RJ-272000925902479900/5770419 | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
8
| विमला देवी RJ-272000925902479900/5650468-A | OTHER |
भाटून्द
|
P
|
P
|
2
| 70 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL035280
| Credited |
24/02/2020
|
|
|
9
| सगु देवी RJ-272000925902479900/5770411 | ST |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
10
| हूली RJ-272000925902479900/5650407 | OTHER |
भाटून्द
|
P
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL035280
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 10 | 5 | | | | | | | | | | | | | | |