क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भंवरी RJ-272000925902479900/5650402 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007237
| Credited |
25/08/2023
|
|
|
2
| लीला RJ-272000925902479900/5650404 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007237
| Credited |
25/08/2023
|
|
|
3
| धापू RJ-272000925902479900/5650406 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007237
| Credited |
25/08/2023
|
|
|
4
| पवनी देवी RJ-272000925902479900/52022777 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007237
| Credited |
25/08/2023
|
|
|
5
| विमला RJ-272000925902479900/52022779 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007237
| Credited |
25/08/2023
|
|
|
6
| दरगी RJ-272000925902479900/7911578 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007237
| Credited |
25/08/2023
|
|
|
7
| अंशी देवी RJ-272000925902479900/7911597 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007237
| Credited |
25/08/2023
|
|
|
8
| ताराराम RJ-272000925902479900/5770405 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007237
| Credited |
25/08/2023
|
|
|
9
| सीता देवी RJ-272000925902479900/79111954 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007237
| Credited |
25/08/2023
|
|
|
10
| हरी शंकर RJ-272000925902479900/5650276 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007237
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |