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
| लक्ष्मी RJ-272000925902479900/10271226 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
2
| ललीता RJ-272000925902479900/10271281 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
3
| दुर्गादेवी RJ-272000925902479900/52022843 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
4
| संतोष RJ-272000925902479900/5650225 | SC |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
5
| खुश्बु(Wife) RJ-272000925902479900/5650470-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
6
| विमला देवी RJ-272000925902479900/5650468-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL022138
| Credited |
30/08/2022
|
|
|
7
| कुसुम देवी RJ-272000925902479900/79111633 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
8
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
9
| जतना देवी RJ-272000925902479900/79111642 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
10
| पुष्पा देवी RJ-272000925902479900/52022795-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL022138
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |