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
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009383
| Credited |
11/11/2023
|
|
|
2
| लक्ष्मी RJ-272000925902479900/5650385 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009383
| Credited |
11/11/2023
|
|
|
3
| मंजु RJ-272000925902479900/72012135 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009383
| Credited |
11/11/2023
|
|
|
4
| मथरा देवी RJ-272000925902479900/7911431 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009383
| Credited |
11/11/2023
|
|
|
5
| गीता RJ-272000925902479900/7911435 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009383
| Credited |
11/11/2023
|
|
|
6
| हंजा देवी RJ-272000925902479900/7911439 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009383
| Credited |
11/11/2023
|
|
|
7
| गीता देवी(Self) RJ-272000925902479900/79111616 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009383
| Credited |
11/11/2023
|
|
|
8
| सुकी देवी RJ-272000925902479900/79111764 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009383
| Credited |
11/11/2023
|
|
|
9
| कमला देवी RJ-272000925902479900/79111774 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009383
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 7 | 7 | 0 | 8 | 7 | 6 | 7 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |