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
| पानी RJ-272000925902479900/7911532 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043590
| Credited |
01/05/2021
|
|
|
2
| राधा RJ-272000925902479900/7911553 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043590
| Credited |
01/05/2021
|
|
|
3
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043590
| Credited |
01/05/2021
|
|
|
4
| तीजो RJ-272000925902479900/7911573 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043590
| Credited |
01/05/2021
|
|
|
5
| कन्या RJ-272000925902479900/10271423 | ST |
भाटून्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043590
| Credited |
01/05/2021
|
|
|
6
| गंगादेवी RJ-272000925902479900/52022825 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL043590
| Credited |
01/05/2021
|
|
|
7
| रतन देवी RJ-272000925902479900/79111941 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043590
| Credited |
01/05/2021
|
|
|
8
| भागु देवी RJ-272000925902479900/79111821 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043590
| Credited |
01/05/2021
|
|
|
9
| सूरेश कुमार RJ-272000925902479900/82008120 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL043590
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 6 | 6 | 1 | 6 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |