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
| रूकमणी RJ-272000925902479900/10271203 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007852
| Credited |
24/06/2020
|
|
|
2
| चौदी देवी RJ-272000925902479900/5770416 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007852
| Credited |
24/06/2020
|
|
|
3
| होजी RJ-272000925902479900/5770424 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007852
| Credited |
24/06/2020
|
|
|
4
| सीता RJ-272000925902479900/5770436 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007852
| Credited |
23/06/2020
|
|
|
5
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007852
| Credited |
24/06/2020
|
|
|
6
| पार्वती देवी RJ-272000925902479900/79111896 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007852
| Credited |
23/06/2020
|
|
|
7
| सरस्वती देवी RJ-272000925902479900/72005937 | OTHER |
भाटून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007852
| Credited |
24/06/2020
|
|
|
8
| थावरी देवी RJ-272000925902479900/79111721 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007852
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |