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
| पंकु देवी RJ-272000925902479900/5770498 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007236
| Credited |
25/08/2023
|
|
|
2
| शांती RJ-272000925902479900/5770489 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007236
| Credited |
25/08/2023
|
|
|
3
| छोगी देवी RJ-272000925902479900/5570497 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007236
| Credited |
25/08/2023
|
|
|
4
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007236
| Credited |
25/08/2023
|
|
|
5
| वीमादेवी RJ-272000925902479900/5570494 | ST |
भाटून्द
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007236
| Credited |
25/08/2023
|
|
|
6
| कंकू देवी RJ-272000925902479900/5770493 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007236
| Credited |
25/08/2023
|
|
|
7
| बसंती देवी(Wife) RJ-272000925902479900/5770481-A | 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 |
2720009WL007236
| Credited |
25/08/2023
|
|
|
8
| पार्वती RJ-272000925902479900/5770474 | ST |
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 |
2720009WL007236
| Credited |
25/08/2023
|
|
|
9
| तलसी देवी RJ-272000925902479900/79111733 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007236
| Credited |
25/08/2023
|
|
|
10
| रेखा देवी RJ-272000925902479900/79111709 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007236
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 10 | 0 | 10 | 7 | 8 | 5 | 0 | 9 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |