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
| धनकी RJ-272000925902479900/10271360 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016131
| Credited |
28/10/2021
|
|
|
2
| अमीया RJ-272000925902479900/72012130 | SC |
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 |
2720009WL016131
| Credited |
11/09/2021
|
|
|
3
| लीदी देवी RJ-272000925902479900/72012132 | 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 |
2720009WL016131
| Credited |
28/10/2021
|
|
|
4
| वीरमाराम RJ-272000925902479900/7911558 | SC |
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 |
2720009WL016131
| Credited |
11/09/2021
|
|
|
5
| लेहरी RJ-272000925902479900/7911558 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016131
| Credited |
11/09/2021
|
|
|
6
| दरगी RJ-272000925902479900/7911562 | SC |
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 |
2720009WL016131
| Credited |
11/09/2021
|
|
|
7
| सतरू देवी RJ-272000925902479900/7911587 | SC |
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 |
2720009WL016131
| Credited |
11/09/2021
|
|
|
8
| चन्दा RJ-272000925902479900/7911594 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016131
| Credited |
11/09/2021
|
|
|
9
| मालाराम RJ-272000925902479900/10271361-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016131
| Credited |
30/10/2021
|
|
|
10
| भंवरी देवी RJ-272000925902479900/79111678 | ST |
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 |
2720009WL016131
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 0 | 9 | 9 | 7 | 5 | 2 | | | | | | | | | | | | | | |