क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पा RJ-272000925902479900/10271442 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
14/01/2022
|
|
|
2
| कमला RJ-272000925902479900/52022877 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
12/02/2022
|
|
|
3
| पाबु देवी RJ-272000925902479900/5770464 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
12/02/2022
|
|
|
4
| कन्या देवी RJ-272000925902479900/10271212 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
16/02/2022
|
|
|
5
| कमला RJ-272000925902479900/7911463 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
16/02/2022
|
|
|
6
| पिन्टा देवी RJ-272000925902479900/79111734 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL027820
| Credited |
12/02/2022
|
|
|
7
| कन्या देवी RJ-272000925902479900/10271384-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027820
| Credited |
16/02/2022
|
|
|
8
| लता RJ-272000925902479900/79111902 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027820
| Credited |
16/02/2022
|
|
|
9
| सोनाराम RJ-272000925902479900/5770481 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL027820
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |