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
| लक्ष्मी RJ-272000925902479900/10271226 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016123
| Credited |
28/10/2021
|
|
|
2
| तुलसी देवी RJ-272000925902479900/5650276 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016123
| Credited |
30/10/2021
|
|
|
3
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016123
| Credited |
28/10/2021
|
|
|
4
| इन्द्रा RJ-272000925902479900/5650388 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016123
| Credited |
30/10/2021
|
|
|
5
| कमला RJ-272000925902479900/7911463 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016123
| Credited |
28/10/2021
|
|
|
6
| चंद्रा RJ-272000925902479900/7911493 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016123
| Credited |
28/10/2021
|
|
|
7
| रेखा RJ-272000925902479900/79111684 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016123
| Credited |
28/10/2021
|
|
|
8
| डिम्पल RJ-272000925902479900/79111893 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016123
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | 4 | 3 | | | | | | | | | | | | | | |