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
| अमीया RJ-272000925902479900/10271380 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
2
| हंजा देवी RJ-272000925902479900/10271426 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
3
| गणेशराम RJ-272000925902479900/5650402 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
4
| भुरी देवी RJ-272000925902479900/5770419 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
5
| बबीता RJ-272000925902479900/72012147 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
6
| पवनी RJ-272000925902479900/7911467 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
7
| हंजा RJ-272000925902479900/7911612 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
8
| हिमत गिरी RJ-272000925902479900/5650477 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
9
| ममता देवी RJ-272000925902479900/79111820 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
10
| पुष्पा RJ-272000925902479900/5650467 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 119 |
1547
|
0
|
0
|
1547
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009916
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |