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
| दोलाराम RJ-272000925902479900/10271319 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
2
| मगीदेवी RJ-272000925902479900/52022821 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
3
| गजी देवी RJ-272000925902479900/5650366 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
4
| देवाराम RJ-272000925902479900/7911517 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
5
| मगनी देवी RJ-272000925902479900/7911617 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
6
| शंकर लाल RJ-272000925902479900/7911618 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
7
| जमना देवी RJ-272000925902479900/7911618 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
8
| कनू RJ-272000925902479900/7911620 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
9
| फुलाराम RJ-272000925902479900/7911620 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL008059
| Credited |
26/06/2019
|
|
|
10
| शोभा देवी RJ-272000925902479900/7911620-A | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008059
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | | | | | | | | | | | | | | |