क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गलबी देवी RJ-272000925902479900/10271260 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018728
| Credited |
05/09/2020
|
|
|
2
| नन्दादेवी RJ-272000925902479900/52022808 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018728
| Credited |
05/09/2020
|
|
|
3
| मंजू RJ-272000925902479900/7911423 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018728
| Credited |
05/09/2020
|
|
|
4
| नंदा RJ-272000925902479900/7911441 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018728
| Credited |
05/09/2020
|
|
|
5
| मंजू RJ-272000925902479900/10271236 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018728
| Credited |
05/09/2020
|
|
|
6
| सीता RJ-272000925902479900/7911430 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL018728
| Credited |
05/09/2020
|
|
|
7
| पौची देवी RJ-272000925902479900/5650244 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018728
| Credited |
05/09/2020
|
|
|
8
| पुष्पा RJ-272000925902479900/5650467 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018728
| Credited |
05/09/2020
|
|
|
9
| सीता RJ-272000925902479900/79111740 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018728
| Credited |
05/09/2020
|
|
|
10
| प्रकाश चन्द RJ-272000925902479900/79111820 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018728
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |