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
| तारा RJ-272000925902479900/5650238 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
2
| पुष्पा RJ-272000925902479900/7911354 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
3
| तारा देवी RJ-272000925902479900/7911358 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
4
| मंजू RJ-272000925902479900/10271236 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL041619
| Credited |
31/03/2021
|
|
|
5
| कमला देवी RJ-272000925902479900/5650255 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
03/04/2021
|
|
|
6
| श्रवण कुमार RJ-272000925902479900/7911368-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL041619
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 0 | 3 | 1 | 1 | | | | | | | | | | | | | | |