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
| भवरी देवी RJ-272000925902479900/52022705 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010244
| Credited |
11/11/2023
|
|
|
2
| मंजु RJ-272000925902479900/72012129 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010244
| Credited |
11/11/2023
|
|
|
3
| तुलसी RJ-272000925902479900/7911540 | SC |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010244
| Credited |
11/11/2023
|
|
|
4
| कंकू RJ-272000925902479900/7911556 | SC |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010244
| Credited |
11/11/2023
|
|
|
5
| गणेश राम RJ-272000925902479900/10271309 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010244
| Credited |
11/11/2023
|
|
|
6
| नेनाराम RJ-272000925902479900/10271310 | SC |
भाटून्द
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL010244
| Credited |
11/11/2023
|
|
|
7
| हरू देवी(Wife) RJ-272000925902479900/10271356-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL010244
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |