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
| दारमी RJ-272000925902479900/5650303 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018769
| Credited |
05/09/2020
|
|
|
2
| कमला RJ-272000925902479900/5650478 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018769
| Credited |
05/09/2020
|
|
|
3
| विमला RJ-272000925902479900/7911359 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018769
| Credited |
05/09/2020
|
|
|
4
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018769
| Credited |
05/09/2020
|
|
|
5
| मेवा देवी RJ-272000925902479900/5650481 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018769
| Credited |
05/09/2020
|
|
|
6
| सीता देवी RJ-272000925902479900/79111932 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018769
| Credited |
05/09/2020
|
|
|
7
| नारायणलाल RJ-272000925902479900/79112002 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018769
| Credited |
05/09/2020
|
|
|
8
| प्रकाश कुमार RJ-272000925902479900/52022733 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018769
| Credited |
05/09/2020
|
|
|
9
| बाबूलाल(Self) RJ-272000925902479900/79111617 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018769
| Credited |
05/09/2020
|
|
|
10
| कीकी देवी(Wife) RJ-272000925902479900/72005939 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018769
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |