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
| धरमी RJ-272000925902479900/10271334 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030968
| Credited |
10/01/2023
|
|
|
2
| तारा RJ-272000925902479900/5650238 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030968
| Credited |
10/01/2023
|
|
|
3
| पुरण RJ-272000925902479900/10271240 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL030968
|
|
|
|
|
4
| सोवनी देवी(Wife) RJ-272000925902479900/7911663-A | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL030968
| Credited |
10/01/2023
|
|
|
5
| कान्ता RJ-272000925902479900/10271303 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| UCO BANK | SIROHI | UCBA0002780 |
2720009WL030968
| Credited |
10/01/2023
|
|
|
6
| प्रिया RJ-272000925902479900/10271303 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SUMERPUR | SBIN0006943 |
2720009WL030968
| Credited |
10/01/2023
|
|
|
7
| संतोष RJ-272000925902479900/79111814 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030968
| Credited |
10/01/2023
|
|
|
8
| शोभा कुमारी(Daughter) RJ-272000925902479900/10271308 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030968
| Credited |
10/01/2023
|
|
|
9
| तारा कुंवर RJ-272000925902479900/79111901 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL030968
| Credited |
10/01/2023
|
|
|
10
| दूर्गा RJ-272000925902479900/79111750 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030968
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |