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
| कमलादेवी RJ-272000925902479900/10271326 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034109
| Credited |
25/01/2021
|
|
|
2
| गुगी RJ-272000925902479900/10271333 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034109
| Credited |
25/01/2021
|
|
|
3
| धरमी RJ-272000925902479900/10271334 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034109
| Credited |
25/01/2021
|
|
|
4
| फुफी देवी RJ-272000925902479900/10271338 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL034109
| Credited |
25/01/2021
|
|
|
5
| पदमाराम RJ-272000925902479900/7911589 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL034109
| Credited |
25/01/2021
|
|
|
6
| कमला देवी RJ-272000925902479900/5650255 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL034109
| Credited |
25/01/2021
|
|
|
7
| कैलाश कुमार RJ-272000925902479900/79111728 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034109
| Credited |
25/01/2021
|
|
|
8
| रेखा RJ-272000925902479900/79111780 | ST |
भाटून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034109
| Credited |
25/01/2021
|
|
|
9
| अंशी देवी RJ-272000925902479900/79111803 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034109
| Credited |
25/01/2021
|
|
|
10
| पिंकी देवी RJ-272000925902479900/79111899 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL034109
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 6 | 4 | 0 | 3 | | | | | | | | | | | | | | |