क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ईश्वर लाल RJ-272000925902479900/5650314 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
2
| नन्दादेवी RJ-272000925902479900/52022808 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
3
| दुर्गादेवी RJ-272000925902479900/52022835 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
4
| शारदा देवी RJ-272000925902479900/10645031 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
5
| मंजू RJ-272000925902479900/7911423 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
6
| संतोकी RJ-272000925902479900/7911429 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
7
| ललीता RJ-272000925902479900/79111646 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
8
| पवनी RJ-272000925902479900/52022726 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
9
| मुरकी RJ-272000925902479900/10271257-B | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016536
| Credited |
25/03/2024
|
|
|
10
| विमला देवी RJ-272000925902479900/10271257-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016536
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 1 | 7 | 10 | 9 | 10 | 8 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |