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
| कमलादेवी RJ-272000925902479900/52022881 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL028654
| Credited |
24/11/2020
|
|
|
2
| छगनी RJ-272000925902479900/5650428 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL028654
| Credited |
24/11/2020
|
|
|
3
| पंकुदेवी RJ-272000925902479900/5650470 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL028654
| Credited |
24/11/2020
|
|
|
4
| खुश्बु(Wife) RJ-272000925902479900/5650470-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL028654
| Credited |
24/11/2020
|
|
|
5
| लीला देवी RJ-272000925902479900/79111668 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL028654
| Credited |
24/11/2020
|
|
|
6
| कंचन RJ-272000925902479900/79111670 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL028654
| Credited |
24/11/2020
|
|
|
7
| दूर्गा शंकर RJ-272000925902479900/10645021 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL028654
| Credited |
24/11/2020
|
|
|
8
| मजनी देवी RJ-272000925902479900/79111893 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL028654
| Credited |
24/11/2020
|
|
|
9
| ओमप्रकाश गिरी RJ-272000925902479900/79111901 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL028654
| Credited |
24/11/2020
|
|
|
10
| सूरेश कुमार RJ-272000925902479900/82008120 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL028654
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 6 | 5 | 0 | 4 | 2 | 0 | | | | | | | | | | | | | | |