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
| सुकन RJ-272000925902479900/10271230 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
2
| ललीता RJ-272000925902479900/10271281 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
3
| नीमा RJ-272000925902479900/10271288 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
4
| पाबु RJ-272000925902479900/10645001 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
5
| बदामी RJ-272000925902479900/10645005 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
6
| ममता RJ-272000925902479900/52022770 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
7
| पुष्पा देवी RJ-272000925902479900/52022781 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
8
| संतोष कुमार जानी(Self) RJ-272000925902479900/82008209 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
9
| आसा देवी RJ-272000925902479900/79111917 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
10
| कुसुम RJ-272000925902479900/79111809 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL022837
| Credited |
23/04/2024
|
|
Om Jani
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |