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
| राधा देवी RJ-272000925902479900/10271306 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
2
| सीता RJ-272000925902479900/10271364 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
3
| बबीता RJ-272000925902479900/5650250 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
4
| सदी देवी RJ-272000925902479900/5770446 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
5
| लीदी देवी RJ-272000925902479900/72012132 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
6
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
7
| अंशी देवी RJ-272000925902479900/7911597 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
8
| गवरी देवी RJ-272000925902479900/10271365-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016584
| Credited |
25/03/2024
|
|
|
9
| कान्ता RJ-272000925902479900/10271303 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | SIROHI | UCBA0002780 |
2720009WL016584
| Credited |
25/03/2024
|
|
|
10
| मोती देवी(Wife) RJ-272000925902479900/10271366-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016584
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 10 | 9 | | | | | | | | | | | | | | |