क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमला RJ-272000925902479900/10271232 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001613
| Credited |
19/05/2021
|
|
|
2
| मगीदेवी RJ-272000925902479900/52022821 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001613
| Credited |
19/05/2021
|
|
|
3
| दारमी RJ-272000925902479900/5650303 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001613
| Credited |
19/05/2021
|
|
|
4
| कमला RJ-272000925902479900/7911301 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001613
| Credited |
19/05/2021
|
|
|
5
| जगदीया कुमार RJ-272000925902479900/7911366 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001613
| Credited |
19/05/2021
|
|
|
6
| पवनी RJ-272000925902479900/7911467 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001613
| Credited |
19/05/2021
|
|
|
7
| मालू देवी RJ-272000925902479900/10271347 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL001613
| Credited |
15/05/2021
|
|
|
8
| भारती RJ-272000925902479900/79111852 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001613
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 0 | 7 | 8 | 7 | 7 | 6 | 5 | 0 | 1 | | | | | | | | | | | | | | |