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
| घुटी RJ-272000925902479900/10271301 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
2
| कंचन RJ-272000925902479900/79111670 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
3
| चंदा(Wife) RJ-272000925902479900/7911511-B | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
4
| देवाराम RJ-272000925902479900/7911517 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
5
| सुखी देवी RJ-272000925902479900/7911518 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
6
| पानी RJ-272000925902479900/7911532 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
7
| नारायणलाल RJ-272000925902479900/79112002 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL030830
| Credited |
10/01/2023
|
|
|
8
| भावना देवी RJ-272000925902479900/79111858 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
9
| भंवरी देवी RJ-272000925902479900/79111678 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
10
| पूजा देवी RJ-272000925902479900/79111830 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL030830
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |