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
| हंजादेवी RJ-272000925902479900/10271311 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
28/07/2021
|
|
|
2
| धनकी RJ-272000925902479900/10271360 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
28/07/2021
|
|
|
3
| सीता RJ-272000925902479900/10271364 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
28/07/2021
|
|
|
4
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
28/07/2021
|
|
|
5
| भुराराम RJ-272000925902479900/5770408 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
27/07/2021
|
|
|
6
| भुरी देवी RJ-272000925902479900/5770419 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
28/07/2021
|
|
|
7
| सदी देवी RJ-272000925902479900/5770446 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
28/07/2021
|
|
|
8
| पवनी RJ-272000925902479900/7911527 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009134
| Credited |
27/07/2021
|
|
|
9
| रंभा RJ-272000925902479900/5770405 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL009134
| Credited |
27/07/2021
|
|
|
10
| सुगना RJ-272000925902479900/79111837 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009134
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 6 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |