क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| वरजू RJ-272000925902479900/5770438 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
2
| चौथी RJ-272000925902479900/10271362 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
3
| पंकुदेवी RJ-272000925902479900/5650470 | SC |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
4
| शान्ति RJ-272000925902479900/79111655 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
5
| वनी देवी RJ-272000925902479900/7911526 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
6
| कदी देवी RJ-272000925902479900/7911549 | SC |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 146 |
1168
|
0
|
0
|
1168
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL015918
|
|
|
|
|
7
| अंशी देवी(Daughter-in-Law) RJ-272000925902479900/5770442 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL015918
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 2 | | | | | | | | | | | | | | |