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
| पानी RJ-272000925902479900/7911532 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
2
| चौथी RJ-272000925902479900/7911539 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
3
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
4
| धनकी RJ-272000925902479900/7911584 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
5
| सतरू देवी RJ-272000925902479900/7911587 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
6
| वालकी देवी RJ-272000925902479900/7911596 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
7
| लेहरी देवी RJ-272000925902479900/79111761 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
8
| करमा कुमारी RJ-272000925902479900/79111935 | ST |
भाटून्द
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
9
| सुगना RJ-272000925902479900/79111837 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL021439
| Credited |
20/04/2024
|
|
URMILA KUMARI
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 9 | 0 | 7 | 7 | 8 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |