क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| जरावी देवी RJ-272000925902479900/7911418 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
2
| कमलादेवी(Wife) RJ-272000925902479900/7911418-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
3
| चंदा RJ-272000925902479900/7911426 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
4
| कमला RJ-272000925902479900/7911463 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
5
| गंगा RJ-272000925902479900/7911550 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
6
| कंकू RJ-272000925902479900/7911556 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
7
| लेहरी RJ-272000925902479900/7911558 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
8
| हिमत गिरी RJ-272000925902479900/5650477 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
9
| कपूराराम मेन्सन(Self) RJ-272000925902479900/7911557-A | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
10
| सीता RJ-272000925902479900/79111740 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |