क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| फूलवन्ती RJ-272000925902479900/52022774 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006475
| Credited |
25/08/2023
|
|
|
2
| हुलासी RJ-272000925902479900/52022782 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006475
| Credited |
25/08/2023
|
|
|
3
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006475
| Credited |
25/08/2023
|
|
|
4
| दुर्गादेवी RJ-272000925902479900/52022835 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006475
| Credited |
25/08/2023
|
|
|
5
| दुर्गा RJ-272000925902479900/7911420 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006475
| Credited |
25/08/2023
|
|
|
6
| मथरा देवी RJ-272000925902479900/7911431 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006475
| Credited |
25/08/2023
|
|
|
7
| बसन्ती RJ-272000925902479900/7911489 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL006475
| Credited |
25/08/2023
|
|
|
8
| हूली RJ-272000925902479900/5650384 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006475
| Credited |
25/08/2023
|
|
|
9
| सुकी देवी RJ-272000925902479900/79111764 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006475
| Credited |
25/08/2023
|
|
|
10
| कमला देवी RJ-272000925902479900/79111774 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL006475
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 5 | 8 | 8 | 7 | 8 | 0 | 6 | 10 | | | | | | | | | | | | | | |