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
| हंजा देवी RJ-272000925902479900/10271377 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007958
| Credited |
28/08/2023
|
|
|
2
| बगदी RJ-272000925902479900/10271378 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007958
| Credited |
28/08/2023
|
|
|
3
| मुलकी RJ-272000925902479900/72012133 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007958
| Credited |
28/08/2023
|
|
|
4
| तलसी देवी RJ-272000925902479900/79111661 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007958
| Credited |
28/08/2023
|
|
|
5
| कन्या देवी RJ-272000925902479900/10271384-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007958
| Credited |
28/08/2023
|
|
|
6
| हरू देवी(Wife) RJ-272000925902479900/10271356-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007958
| Credited |
28/08/2023
|
|
|
7
| सदी देवी RJ-272000925902479900/79111864 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007958
| Credited |
28/08/2023
|
|
|
8
| वनाराम RJ-272000925902479900/10271383 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007958
| Credited |
28/08/2023
|
|
|
9
| रेखा RJ-272000925902479900/82008181 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007958
| Credited |
28/08/2023
|
|
|
10
| चम्पा देवी RJ-272000925902479900/79111860 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007958
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |