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
| कन्यादेवी RJ-272000925902479900/52022814 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
2
| प्रसन्न देंवी RJ-272000925902479900/5650382 | 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
|
3
| पेपी RJ-272000925902479900/5650387 | 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
| इन्द्रा RJ-272000925902479900/5650388 | 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
| सुखीदेवी RJ-272000925902479900/52022773 | 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
|
6
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
7
| चौथी RJ-272000925902479900/7911452 | 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
|
8
| देवी RJ-272000925902479900/7911491 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
9
| रेखा RJ-272000925902479900/52022791 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
10
| लक्ष्मी देवी RJ-272000925902479900/79111931 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018640
| Credited |
13/04/2024
|
|
BHAWANI SHANKAR JANI
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |