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
| दुर्गा RJ-272000925902479900/10271261 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004006
| Credited |
27/05/2020
|
|
|
2
| धनी देवी RJ-272000925902479900/10271361 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004006
| Credited |
27/05/2020
|
|
|
3
| चौथी RJ-272000925902479900/10271362 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004006
| Credited |
27/05/2020
|
|
|
4
| कन्या RJ-272000925902479900/10645025 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004006
| Credited |
27/05/2020
|
|
|
5
| शान्ति RJ-272000925902479900/79111655 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004006
| Credited |
27/05/2020
|
|
|
6
| पौची देवी RJ-272000925902479900/5650244 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL004006
| Credited |
27/05/2020
|
|
|
7
| सदी देवी(Daughter-in-Law) RJ-272000925902479900/10271378 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004006
| Credited |
27/05/2020
|
|
|
8
| ओगी देवी(Wife) RJ-272000925902479900/79111705 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL004006
| Credited |
27/05/2020
|
|
|
9
| रोहीणी RJ-272000925902479900/79111907 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL004006
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | | | | | | | | | | | | | | |