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
| मालू देवी RJ-272000925902479900/5770447 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
2
| चंदा RJ-272000925902479900/7911413 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
3
| पुनी RJ-272000925902479900/10271356 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
4
| धरोपी देवी RJ-272000925902479900/10271369 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
5
| मगाराम RJ-272000925902479900/10645005 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
6
| किस्तुर गिरी RJ-272000925902479900/52022737 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
7
| सुभाष कुमार RJ-272000925902479900/10271459 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034103
| Credited |
25/01/2021
|
|
|
8
| वीधा देवी RJ-272000925902479900/79111636 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
9
| भानू देवी RJ-272000925902479900/79111799 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034103
| Credited |
25/01/2021
|
|
|
10
| दूर्गा RJ-272000925902479900/79111750 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034103
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 4 | | | | | | | | | | | | | | |