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
| परमा नंद RJ-272000925902479900/7911446 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027601
| Credited |
11/11/2020
|
|
|
2
| शांती RJ-272000925902479900/7911517 | SC |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027601
| Credited |
11/11/2020
|
|
|
3
| मुपाराम RJ-272000925902479900/7911533 | SC |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027601
| Credited |
10/11/2020
|
|
|
4
| शेषकरण RJ-272000925902479900/5650342 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027601
| Credited |
10/11/2020
|
|
|
5
| नरेन्द्र कुमार RJ-272000925902479900/82008101 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027601
| Credited |
10/11/2020
|
|
|
6
| शान्ती RJ-272000925902479900/7911622 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027601
| Credited |
11/11/2020
|
|
|
7
| कामिनी RJ-272000925902479900/79111637 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027601
| Credited |
10/11/2020
|
|
|
8
| मीरा देवी RJ-272000925902479900/79111718 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027601
| Credited |
10/11/2020
|
|
|
9
| ममजा देवी RJ-272000925902479900/79111856 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027601
| Credited |
10/11/2020
|
|
|
10
| हीराराम RJ-272000925902479900/79111998 | ST |
भाटून्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027601
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |