क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
2
| मीरा RJ-272000925902479900/10271384 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
3
| मंजू RJ-272000925902479900/5650373 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
4
| निर्मला RJ-272000925902479900/72016440 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014024
| Credited |
13/10/2021
|
|
|
5
| रमेश कुमार RJ-272000925902479900/79111893 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014024
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 3 | 2 | 0 | | | | | | | | | | | | | | |