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
| दुर्गा RJ-272000925902479900/10271261 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 168 |
1344
|
0
|
0
|
1344
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
2
| फूलवन्ती RJ-272000925902479900/52022774 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
3
| पुष्पा देवी RJ-272000925902479900/52022781 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
4
| छगनी RJ-272000925902479900/7911440 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
5
| कैलाश कुमार RJ-272000925902479900/52022871 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041619
| Credited |
31/03/2021
|
|
|
6
| भंवर लाल RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041619
| Credited |
31/03/2021
|
|
|
7
| कमला RJ-272000925902479900/72016441 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
8
| ममता RJ-272000925902479900/5650386 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041619
| Credited |
31/03/2021
|
|
|
9
| चन्द्रा RJ-272000925902479900/72005923 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 1 | 8 | 8 | 7 | 7 | 5 | 4 | 3 | 0 | 2 | 1 | 1 | | | | | | | | | | | | | | |