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
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
16/02/2022
|
|
|
2
| लीला RJ-272000925902479900/72012143 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
14/01/2022
|
|
|
3
| फुली RJ-272000925902479900/7911552 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
14/01/2022
|
|
|
4
| छोगाराम RJ-272000925902479900/7911555 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
14/01/2022
|
|
|
5
| कंकू RJ-272000925902479900/7911556 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
14/01/2022
|
|
|
6
| छोगी देवी RJ-272000925902479900/82008166 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027820
| Credited |
14/01/2022
|
|
|
7
| शंकरलाल RJ-272000925902479900/79111716 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027820
| Credited |
12/02/2022
|
|
|
8
| आरती देवी(Wife) RJ-272000925902479900/79111702 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
12/02/2022
|
|
|
9
| रेखा देवी RJ-272000925902479900/7911532-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 6 | 0 | 3 | | | | | | | | | | | | | | |