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
| लक्ष्मी RJ-272000925902479900/10271226 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
2
| लीला RJ-272000925902479900/10271262 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
3
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
4
| पेपी RJ-272000925902479900/5650387 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
5
| बदामी RJ-272000925902479900/7911476 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
6
| कोनू देवी RJ-272000925902479900/7911542 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
7
| जतना देवी RJ-272000925902479900/79111642 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
8
| पुष्पा देवी RJ-272000925902479900/52022795-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL007393
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 4 | 2 | | | | | | | | | | | | | | |