क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कमला RJ-272000925902479900/10271232 | OTHER |
भाटून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043589
| Credited |
01/05/2021
|
|
|
2
| पवनी RJ-272000925902479900/10645008 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043589
| Credited |
01/05/2021
|
|
|
3
| धरमी RJ-272000925902479900/5770444 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043589
| Credited |
01/05/2021
|
|
|
4
| शांती RJ-272000925902479900/7911442 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043589
| Credited |
01/05/2021
|
|
|
5
| भरत कुमार RJ-272000925902479900/79111787 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043589
| Credited |
01/05/2021
|
|
|
6
| प्रकाश चंद्र RJ-272000925902479900/5650358 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL044511
| Credited |
16/07/2021
|
|
|
7
| लीलादेवी RJ-272000925902479900/52022824 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL043589
| Credited |
01/05/2021
|
|
|
8
| मांगी देवी(Wife) RJ-272000925902479900/79111658 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043589
| Credited |
01/05/2021
|
|
|
9
| पोकर राम RJ-272000925902479900/7911442 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043589
| Credited |
01/05/2021
|
|
|
10
| ममता देवी RJ-272000925902479900/79111967 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043589
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |