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
| धरमी RJ-272000925902479900/10271302 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014018
| Credited |
27/08/2021
|
|
|
2
| धरमी RJ-272000925902479900/10271308 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014018
| Credited |
27/08/2021
|
|
|
3
| कुकी RJ-272000925902479900/10271325 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014018
| Credited |
28/10/2021
|
|
|
4
| शारदा RJ-272000925902479900/10271403 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014018
| Credited |
28/10/2021
|
|
|
5
| शांती RJ-272000925902479900/7911517 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014018
| Credited |
27/08/2021
|
|
|
6
| कमली RJ-272000925902479900/7911546 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014018
| Credited |
27/08/2021
|
|
|
7
| देवी RJ-272000925902479900/52022711 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL014018
| Credited |
28/10/2021
|
|
|
8
| रोहीणी RJ-272000925902479900/79111907 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014018
| Credited |
13/10/2021
|
|
|
9
| भंवरलाल RJ-272000925902479900/79111662 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL014018
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |