क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कन्यादेवी RJ-272000925902479900/52022814 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004005
| Credited |
27/05/2020
|
|
|
2
| चंद्रा देवी RJ-272000925902479900/5650214 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004005
| Credited |
27/05/2020
|
|
|
3
| मुलकी RJ-272000925902479900/72012133 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004005
| Credited |
27/05/2020
|
|
|
4
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004005
| Credited |
27/05/2020
|
|
|
5
| ममता RJ-272000925902479900/5650220 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004005
| Credited |
27/05/2020
|
|
|
6
| जरावी देवी RJ-272000925902479900/79111874 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004005
| Credited |
27/05/2020
|
|
|
7
| अरूण RJ-272000925902479900/10645031 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL004005
| Credited |
27/05/2020
|
|
|
8
| वीरमाराम RJ-272000925902479900/10271318 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004005
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |