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
| पवनी RJ-272000925902479900/10271289 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041607
| Credited |
03/04/2021
|
|
|
2
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041607
| Credited |
03/04/2021
|
|
|
3
| पुष्पा RJ-272000925902479900/7911579 | SC |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041607
| Credited |
03/04/2021
|
|
|
4
| नाथी देवी RJ-272000925902479900/5650352-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041607
| Credited |
31/03/2021
|
|
|
5
| पन्नारलाल RJ-272000925902479900/5650374 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041607
| Credited |
31/03/2021
|
|
|
6
| ललीता RJ-272000925902479900/79111646 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041607
| Credited |
31/03/2021
|
|
|
7
| ललीता देवी RJ-272000925902479900/79111647 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041607
| Credited |
03/04/2021
|
|
|
8
| भागु देवी RJ-272000925902479900/79111821 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041607
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |