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
| चेनाराम RJ-272000925902479900/52022885 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL013442
|
|
|
|
|
2
| रेखा देवी(Wife) RJ-272000925902479900/5650429-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013442
|
|
|
|
|
3
| गजी देवी RJ-272000925902479900/52022742 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013442
|
|
|
|
|
4
| कुकी RJ-272000925902479900/7911438 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013442
|
|
|
|
|
5
| रतन देवी RJ-272000925902479900/79111941 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL013442
|
|
|
|
|
6
| पुष्कर नारायण RJ-272000925902479900/72012138 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL013442
|
|
|
|
|
7
| हिना RJ-272000925902479900/79111663 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL013442
|
|
|
|
|
8
| मांगीलाल RJ-272000925902479900/10271232 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL022014
| Credited |
23/09/2020
|
|
|
9
| पुरूषोत्तम RJ-272000925902479900/7911372 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL013442
|
|
|
|
|
10
| मोवनी देवी RJ-272000925902479900/79111975 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL013442
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |