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
| गोदावरी RJ-272000925902479900/10271231 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
2
| मैथी देवी RJ-272000925902479900/52022735 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
3
| शारदा RJ-272000925902479900/5650226 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
4
| पेपी RJ-272000925902479900/5650387 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
5
| इन्द्रा RJ-272000925902479900/5650388 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
6
| धरमी देवी RJ-272000925902479900/5650495 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
7
| अरूणा RJ-272000925902479900/5650271 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
8
| वसना RJ-272000925902479900/5650378 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
9
| सवीता RJ-272000925902479900/5650257 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL022139
| Credited |
30/08/2022
|
|
|
10
| दूर्गा RJ-272000925902479900/79111750 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022139
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |